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211,863 Albanian lekë

Sp. Kucove (0217) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice4510130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 211,863
Amount211,863 Albanian lekë
Invoice description1013074 energjia shkurt 2024 fat.462667983/462187960 dt 29.02.2024 spitali kucove