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30,222 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice9910130332024
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 30,222
Amount30,222 lekë
Invoice description1013033 shpenz energji fat 240927038365/240927085717 dt 26.09.2024 shendeti publik kucove