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19,706 lekë

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

Payment record

Executed17.10.2023
Registered16.10.2023
Invoice15410130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 19,706
Amount19,706 lekë
Invoice description1013010- NJ V K SH Kukes energji elektrike ft n.1185432 dt.06.10.2023 shtator 2023 K137696