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541,333 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice6121240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 541,333
Amount541,333 lekë
Invoice description2124004 shpenz energjie fat permbledh dhjetor 2025 dt 24.12.2025 detyrimet nd komunale kucove