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88,333 lekë

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

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice1110130332026
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 88,333
Amount88,333 lekë
Invoice description1013033 energjia janar 2026 fat 260127008583/260205000900 dt 26.01.2026 njvksh kucove