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5,783 lekë

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

Payment record

Executed29.10.2025
Registered27.10.2025
Invoice8310130332025
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 5,783
Amount5,783 lekë
Invoice description1013033 energjia shtator 2025 fat 250926072364/251003021207dt 26 dhe 30.09.2025 shendeti publik kucove