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100,900 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice5010130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 100,900
Amount100,900 lekë
Invoice description1013010 NJVKSH Kukes energji elektrike ft nr 5056614 dt 09.04.2026 Mars 2026