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18,120 lekë

Dega e Kujdesit Paresor Kukes (1818)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice7210130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchKukes
Category Elektricitet 18,120
Amount18,120 lekë
Invoice description1013010- NJVKSH Kukes Uje pijshem ft n.56811/2024 dt. 14.05.2024 prill 2024