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10,365 lekë

Sp. Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice11010130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 10,365
Amount10,365 lekë
Invoice description1013074 energji fat nr 466364216 date 30.04.2024