Home Treasury Transactions

151,882 lekë

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

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice9321240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 151,882
Amount151,882 lekë
Invoice description2124004 shpenz energjie fat permbledh mars 2026 dt 30.03.2026 nd komunale kucove