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25,266 lekë

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

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice15910130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 25,266
Amount25,266 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike ft n.241002056705