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19,269 lekë

Zyra Arsimore Kucovë (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2025
Registered26.02.2025
Invoice4310110882025
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 19,269
Amount19,269 lekë
Invoice description1011088 energjia janar fat 250130298696 dt.29.01.2025 zyra arsimore kucove