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40,857 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice9210130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 40,857
Amount40,857 lekë
Invoice description1013010-NJVKSH Kukes Energji elektrike ft nr 2506003103 dt 31.05.2025 Maj 2025 K137693