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22,494 lekë

Dega e Kujdesit Paresor Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice11510130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 22,494
Amount22,494 lekë
Invoice description1013010 NJVKSH Kukes Energji elektrike ft nr 10035408 dt 03.08.2026 Korrik 2026