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7,778 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered13.10.2025
Invoice7910100172025
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 7,778
Amount7,778 lekë
Invoice description1010017 shpenzime energji shtator fat 250927067032 dt 27.09.2025 thesari kucove