Home Treasury Transactions

102,748 lekë

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

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice3810130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 102,748
Amount102,748 lekë
Invoice description1013010-NJVKSH Kukes Energji elektrike ft nr 2503031 dt 28.02.2025 shkurt 2025 K137696