Home Treasury Transactions

102,950 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice910130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 102,950
Amount102,950 lekë
Invoice description1013010- NJVKSH Kukes energji elektrike dhjetor 2025 ft nr 868817 dt 10.01.2026