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25,585 lekë

Drejtoria e shendetit publik Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice0310130332026
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 25,585
Amount25,585 lekë
Invoice description1013033 energjia dhjetor 2025 fat 251227056940/251227056938 dt 26.12.2025 njvksh kucove