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21,604 lekë

ISHSH Rajonal Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice3110131132022
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 21,604
Amount21,604 lekë
Invoice description1013113 ISHSH likujdim energji K140653 fat nr 431871323 dt 30.03.2022