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8,483 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice6110100172026
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 8,483
Amount8,483 lekë
Invoice description1010017 shpenzim energjie korrik 2026 fat 26072901298 dt 28.07.2026 thesari kucove