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78,774 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice20210130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 78,774
Amount78,774 lekë
Invoice description1013010-NJVKSH Kukes Energji elektrike ft nr 15287042 dt 04.12.2025 Nentor 2025