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990 lekë

Zyra e Permbarimit Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice4010140272026
InstitutionZyra e Permbarimit Kukes (1818) 1014027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 990
Amount990 lekë
Invoice descriptionZV. Permbarimit Kukes (1014027)energji elektrike K 139594 fat nr 8562653 dt 01.07.2026