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9,928 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4410100172026
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 9,928
Amount9,928 lekë
Invoice description1010017 shpenzim energjie maj 2026 fat 260528098801 dt 28.05.2026 thesari kucove