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130,871 lekë

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

Payment record

Executed29.01.2025
Registered28.01.2025
Invoice910130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 130,871
Amount130,871 lekë
Invoice description1013010-NJVKSH Kukes energji elektrike ft n.24123176811 dt.31.12.2024 Dhjetor 2024 K 137696