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116,440 lekë

Dega e Kujdesit Paresor Kukes (1818) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice0810130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 116,440
Amount116,440 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike ft n.1215118 dt.12.01.2024 K137699 dhjetor 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2024 Dega e Kujdesit Paresor Kukes (1818) ONE ALBANIA 3,220