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27,484 lekë

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

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice11910130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 27,484
Amount27,484 lekë
Invoice description1013010- NJVKSH Kukes Energji elektrike ft n.1014359 dt.02.08.2024 Korrik 2024 K137696