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56,060 lekë

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

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice8621240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 56,060
Amount56,060 lekë
Invoice description2124004 shpenz energjie fat permbledh mars 2026 dt 23.03.2026 nd komunale kucove