Home› Treasury Transactions

268,400 lekë

Dega e Kujdesit Paresor Kukes (1818) → Albsig

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice14010130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryAlbsig
BranchKukes
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 268,400
Amount268,400 lekë
Invoice description1013010- NJVKSH Kukes sigurimi i nderteses nga zjarri dhe rreziqe Up n.18 dt.24.05.2024 ft n.171185 dt.11.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Dega e Kujdesit Paresor Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL 27,702