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34,266 lekë

Dega e Kujdesit Paresor Kukes (1818)Adel CO

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice17610130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryAdel CO
BranchKukes
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,266
Amount34,266 lekë
Invoice description1013010-NJ V K SH Kukes mat zyre dosje arkive Up n.721 dt.04.11.2021 nj fituesi dt.01.07.2022 fat n.266/2022 dt.16.12.2022