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2,019,210 lekë

Spitali Kukes (1818) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice38510130202025
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 2,019,210
Amount2,019,210 lekë
Invoice description1013020 Spitali Kukes energji elektrike Ft nr 11508679 -11574111 dt 09.09.2025 Periudha Gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL 2,019,210