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12,919 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice2910100172026
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 12,919
Amount12,919 lekë
Invoice description1010017 shpenzim energjie mars 2026 fat 260329021909 dt 28.03.2026 thesari kucove