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127,898 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice2010130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 127,898
Amount127,898 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike ft n.2122829 dt.03.02.2024 K137695