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30,087 lekë

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

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice3010130332026
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 30,087
Amount30,087 lekë
Invoice description1013033 energjia mars 2026 fat 260327071114/260327071121 dt 26.03.2026 njvksh kucove