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40,520 lekë

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

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice2810130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 40,520
Amount40,520 lekë
Invoice description1013033 shpenz energji fat 461447333/461444526 dt 25.02.2024 shendeti publik kucove