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12,411 lekë

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

Payment record

Executed29.10.2025
Registered27.10.2025
Invoice23721240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 12,411
Amount12,411 lekë
Invoice description2124004 energjia shtator 2025 permbl faturave dt.23.09.2025 nd komunale kucove