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22,891 lekë

Dega e Kujdesit Paresor Kukes (1818)Albsig

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice20610130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryAlbsig
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 22,891
Amount22,891 lekë
Invoice description1013010-NJVKSH Kukes Siguracion Tpl automejti 2025-2026 ft nr 242058 dt 10.12.2025 Targa AA547 AD