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147,100 lekë

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

Payment record

Executed19.02.2025
Registered18.02.2025
Invoice2210130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 147,100
Amount147,100 lekë
Invoice description1013010-NJVKSH Kukes energji elektrike ft n 2502080078 dt 31.01.2025 Janar 2025 K137696