Home Treasury Transactions

142,766 lekë

Paraburgimi Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice20210140552025
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 142,766
Amount142,766 lekë
Invoice description1014055- Paraburgimi Kukes likujdim energji K 138776 fat nr 15430710 dt 05.12.2025