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20,159 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice16310130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 20,159
Amount20,159 lekë
Invoice description1013010-NJVKSH Kukes energji elektrike ft nr 12353751 dt 06.10.2025 Shtator 2025 K137696