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23,990 lekë

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

Payment record

Executed02.10.2023
Registered29.09.2023
Invoice13810130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 23,990
Amount23,990 lekë
Invoice description1013010- NJ V K SH Kukes energji elektrike ft n.10607679/2023 dt.04.09.2023 gusht 2023