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114,458 lekë

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

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice7310130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 114,458
Amount114,458 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike ft n.6601262 dt.09.05.2024 Prill 2024 K137696