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57,573 lekë

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

Payment record

Executed13.02.2026
Registered11.02.2026
Invoice3221240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 57,573
Amount57,573 lekë
Invoice description2124004 shpenz energjie fat janar 2026 permbl. dt 23.01.2026 nd komunale kucove