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27,702 lekë

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

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice14010130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 27,702
Amount27,702 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike ft n.11617852 dt.04.09.2024 gusht 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Dega e Kujdesit Paresor Kukes (1818) Albsig 268,400