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55,775 lekë

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

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice0810130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 55,775
Amount55,775 lekë
Invoice description1013033 energjia dhjetor 2024 fat 241227022587/241227000259 dt 26.12.2024 shendeti publik kucove