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5,863 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2026
Registered08.07.2026
Invoice5510100172026
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 5,863
Amount5,863 lekë
Invoice description1010017 shpenzime energji fat nr 260628017565 dt 27.06.2026 thesari kucove