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64,275 Albanian lekë

Sp. Kucove (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice13310130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 64,275
Amount64,275 Albanian lekë
Invoice description1013074 energjia qershor 2024 fat.240702029823/240630054492 dt 30.06.2024 spitali kucove