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6,300 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice8710100172025
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 6,300
Amount6,300 lekë
Invoice description1010017 shpenzime energji tetor fat 251027081847 dt 27.10.2025 thesari kucove