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24,961 lekë

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

Payment record

Executed30.07.2025
Registered28.07.2025
Invoice11210130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 24,961
Amount24,961 lekë
Invoice description1013010-NJVKSH Kukes energji elektrike ft nr1098026 dt 30.06.2025 Qershor 2025 K137696