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71,769 lekë

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

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice19210130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 71,769
Amount71,769 lekë
Invoice description1013010- NJ V K SH Kukes energji elektrike ft n.15073072/2023 dt.05.12.2023 nentor 2023 K137696