Communal Bill

Tenant Information

Tenant Name: FAMSUN GLOBAL LIMITED

Office Number: 403-A

Area: 121.50 m²

Floor: 4

Period: May 2026
May 11 - May 31, 2026

Generated: Jun 08, 2026 13:37

Days in Period

8.0%

Tenant Percentage

67.7%

Period Adjustment

3,423.62

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	1,321.70 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	353.96 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	770.30 RSD
Internet and Telecommunications	MTS Telekom Srbija	977.65 RSD
TOTAL TO PAY		3,423.62 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2605-12926

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-26050-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 77-26-001-00163726
Invoice: 71-26-001-00163728
Invoice: 74-26-001-00163727

Internet & Telecom

MTS Telekom Srbija

Invoice: 50-296-011-1345877

This bill was generated on June 08, 2026 p.m.30 13:37 by the Chinese Cultural Center Communal Management System.

For questions about this bill, please contact the property management office.