Home Treasury Transactions

3,325 lekë

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

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice10910130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 3,325
Amount3,325 lekë
Invoice description1013033 shpenz energji fat 241026005533/241104002622 dt 26.10.2024 shendeti publik kucove