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46,367 lekë

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

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice9210130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 46,367
Amount46,367 lekë
Invoice description1013033 shpenz energji fat 240828004534/240827067320 dt 26& 28.08.2024 shendeti publik kucove