Home Treasury Transactions

7,223 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice9410100172025
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 7,223
Amount7,223 lekë
Invoice description1010017 shpenzime energji nentor fat 25127078988 dt 27.11.2025 thesari kucove