A hand, with black nail polish, is holding a stack of utility bills and envelopes in an outdoor setting. The background is blurred, showing a dry, earthy, or gravelly surface under bright daylight. The documents include an envelope with handwritten green text "Апрел" (April) and "redun" or "reduf." Another document features a pink payment sticker or label, detailing "Porezi i Doprinosi i ZLIC" (Taxes and Contributions) for "05/2026" with the description "jedinstveni račun" (unified bill). Visible invoices belong to Montenegrin companies, such as "ViK doo BAR" (Water and Sewerage company Bar), indicated by its logo and name, and likely "Privreda Crne Gore AD Nikšić," suggesting an electricity bill. Specific details on the bills include a "Poziv na broj" (Reference number) 27-073374343-2604, a power rating of "6,74 kW," and a payment due date like "24.04.2026." An invoice amount of 82.05 without VAT, with 21% VAT, totals 99.28. Entries for "Subvencija" (Subsidy) and "Kamata" (Interest) are listed as 0.00. A QR code is also present on one of the documents. The image captures the routine activity of reviewing household bills, likely in Bar, Montenegro, given the company names. in Bar, Montenegro

monte_joy

Jun 4, 2026, 12:24 PM

Bar, Montenegro

Moment

Stake attention in this memory

nostalgia

curiosity

appreciation

hope

practicality

A hand, with black nail polish, is holding a stack of utility bills and envelopes in an outdoor setting. The background is blurred, showing a dry, earthy, or gravelly surface under bright daylight. The documents include an envelope with handwritten green text "Апрел" (April) and "redun" or "reduf." Another document features a pink payment sticker or label, detailing "Porezi i Doprinosi i ZLIC" (Taxes and Contributions) for "05/2026" with the description "jedinstveni račun" (unified bill). Visible invoices belong to Montenegrin companies, such as "ViK doo BAR" (Water and Sewerage company Bar), indicated by its logo and name, and likely "Privreda Crne Gore AD Nikšić," suggesting an electricity bill. Specific details on the bills include a "Poziv na broj" (Reference number) 27-073374343-2604, a power rating of "6,74 kW," and a payment due date like "24.04.2026." An invoice amount of 82.05 without VAT, with 21% VAT, totals 99.28. Entries for "Subvencija" (Subsidy) and "Kamata" (Interest) are listed as 0.00. A QR code is also present on one of the documents. The image captures the routine activity of reviewing household bills, likely in Bar, Montenegro, given the company names.

Symbol

F5A1E

Volume

3,412

Creator

+$0.01

Revenue

+$0.01

TVL

$0.79

All

transactions