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100,000 lekë

Dega e Kujdesit Paresor Kukes (1818)Andi Nerguti

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice17510130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryAndi Nerguti
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 100,000
Amount100,000 lekë
Invoice description1013010-NJ V K SH Kukes Sherbim lavazhi Up n.29 dt.14.12.2022 fat n.02/2022 dt.15.12.2022