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2,553 lekë

Drejtori Rajonale Kujd.Social Kukës(1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice10510131312025
InstitutionDrejtori Rajonale Kujd.Social Kukës(1818) 1013131
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 2,553
Amount2,553 lekë
Invoice description1013131-Sherbimi social Kukes energji ft nr 11247030 dt 04.09.2025 Gusht 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtori Rajonale Kujd.Social Kukës(1818) FURNIZUESI I SHERBIMIT UNIVERSAL 2,553