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107,513 lekë

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

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice9421240042026
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 107,513
Amount107,513 lekë
Invoice description2124004 shpenz energjie fat permbledh mars 2026 dt 31.03.2026 nd komunale kucove