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361 lekë

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

Payment record

Executed29.10.2025
Registered27.10.2025
Invoice23621240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 361
Amount361 lekë
Invoice description2124004 energjia shtator 2025 permbl faturave dt.29.09.2025 nd komunale kucove