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7,660 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice0710100172026
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 7,660
Amount7,660 lekë
Invoice description1010017 shpenzim energjie dhjetor 2025 fat 251228040223 dt 28.12.2025 thesari kucove