Home Treasury Transactions

8,282 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice5510100172025
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 8,282
Amount8,282 lekë
Invoice description1010017 shpenzime energji qershor fat 250627076165 dt 27.06.2025 thesari kucove