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49,979 lekë

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

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice7010130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 49,979
Amount49,979 lekë
Invoice description1013010 NJVKSH Kukes energji elektrike ft nr 6384035 dt 10.05.2026 prill 2026 K137696