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10,247 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2110100172026
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 10,247
Amount10,247 lekë
Invoice description1010017 shpenzim energjie shkurt 2026 fat 260225106802 dt 25.02.2026 thesari kucove