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41,529 lekë

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

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice9010130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 41,529
Amount41,529 lekë
Invoice description1013010 NJVKSH Kukes Energji elektrike ft nr 7397908 dt 03.06.2026 Maj 2026 k137696