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123,362 lekë

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

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice1910130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 123,362
Amount123,362 lekë
Invoice description1013010 Njvksh Kukes energji elektrike ft nr 1783938 dt 04.02.2026 Janar 2026