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62,662 lekë

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

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice2110130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 62,662
Amount62,662 lekë
Invoice description1013033 energji fat250226114336/250304047809 dt 28.02.2025 njvksh kucove