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22,376 lekë

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

Payment record

Executed01.08.2023
Registered28.07.2023
Invoice10810130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 22,376
Amount22,376 lekë
Invoice description1013010- NJ V K SH Kukes energji elektrike ft n.826094/2023 dt.20.07.2023 K137690 qershor 2023