Home Treasury Transactions

303,832 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice23821240042025
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 303,832
Amount303,832 lekë
Invoice description2124004 energji detyrimi prap.permbledhese sipas shkr 5463 prot dt 16.10.2025 nd komunale kucove