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24,930 lekë

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

Payment record

Executed26.07.2024
Registered24.07.2024
Invoice10410130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 24,930
Amount24,930 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike ft n.8892849/2024 dt.04.07.2024 qershor 2024 k137696