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26,560 lekë

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

Payment record

Executed23.11.2023
Registered21.11.2023
Invoice17510130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 26,560
Amount26,560 lekë
Invoice description1013010- NJ V K SH Kukes energji elektrike ft n.13894587/2023 dt.08.11.2023 tetor 2023 K137696