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104,193 lekë

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

Payment record

Executed20.03.2024
Registered18.03.2024
Invoice3710130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 104,193
Amount104,193 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike shkurt 2024 ft n.23796187/2024 dt.09.03.2024