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9,508 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered11.08.2025
Invoice6210100172025
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 9,508
Amount9,508 lekë
Invoice description1010017 shpenzime energji korrik fat 250727058626 dt 27.07.2025 thesari kucove