Home Treasury Transactions

27,803 lekë

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

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice3310130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 27,803
Amount27,803 lekë
Invoice description1013033 energji fat.250327056294/250326051945 dt 26&28.03.2025 njvksh kucove