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29,769 lekë

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

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice8610130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 29,769
Amount29,769 lekë
Invoice description1013010- NJVKSH Kukes likujdim energji K137696 fat nr 7825484dt 07.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2024 Dega e Kujdesit Paresor Kukes (1818) BANKA CREDINS 628,670