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22,780 lekë

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

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice12410130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 22,780
Amount22,780 lekë
Invoice description1013010-NJVKSH Kukes energji elektrike ft nr 9777159 dt 07.08.2025 Korrik 2025 K 137690