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29,365 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice2110130332026
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 29,365
Amount29,365 lekë
Invoice description1013033 energjia shkurt 2026 fat 260305002039/260225017295 dt 24.02.2026 njvksh kucove