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41,276 lekë

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

Payment record

Executed30.06.2023
Registered29.06.2023
Invoice9010130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 41,276
Amount41,276 lekë
Invoice description1013010- NJ V K SH Kukes energji elektirke ft n.7431442 dt.15.06.2023 maj 2023 K137696