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27,182 lekë

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

Payment record

Executed03.10.2023
Registered29.09.2023
Invoice14110130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 27,182
Amount27,182 lekë
Invoice description1013010- NJ V K SH Kukes energji elektrike ft 452205126 dt.31.07.2023 k137696 korrrik 2023