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11,726 lekë

Nd-ja Komunale Banesa (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2025
Registered27.10.2025
Invoice23521240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 11,726
Amount11,726 lekë
Invoice description2124004 energjia shtator 2025 permbl faturave dt.27.09.2025 nd komunale kucove