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185,453 Albanian lekë

Sp. Kucove (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2023
Registered13.12.2023
Invoice29110130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 185,453
Amount185,453 Albanian lekë
Invoice description1013074 energjia nentor fat 458564735/458260655 dt 30.11.2023 spitali mkucove