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46,216 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice3910130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 46,216
Amount46,216 lekë
Invoice description1013033 shpenz energji fat 463122056/463043264 dt 26.03.2024 &28.03.2024shendeti publik kucove