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111,475 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice6510130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 111,475
Amount111,475 lekë
Invoice description1013033 energjia gusht permbledhese e fat dt 26.08.2025 njvksh kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Drejtoria e shendetit publik Kucove (0217) FURNIZUESI I SHERBIMIT UNIVERSAL 111,475