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4,405 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice3810130332026
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 4,405
Amount4,405 lekë
Invoice description1013033 energjia prill 2026 fat 260508059503/260506001690 dt 30.04.2026 njvksh kucove