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21,402 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice13910130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 21,402
Amount21,402 lekë
Invoice description1013010-NJVKSH Kukes energji ft nr 11247197 dt 04.09.2025 Gusht 2025