Home Treasury Transactions

40,000 lekë

Drejtoria e shendetit publik Kucove (0217)Esmeralda Demaj

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice4910130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryEsmeralda Demaj
BranchKuçove
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000
Amount40,000 lekë
Invoice description1013033 sherbim mirembajtje rrjeti elektrik hidraulik fat 23 dt 19.06.2025 njvksh kucove