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18,832 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1410100172026
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 18,832
Amount18,832 lekë
Invoice description1010017 shpenzim energjie janar 2026 fat 260129009453 dt 28.1.2026 thesari kucove