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100,917 lekë

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

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice3210130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 100,917
Amount100,917 lekë
Invoice description1013010 NJVKSH Kukes Energji elektrike ft nr 2600227180533 dt 27.02.2026 shkurt 2026 k 137696