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120,000 lekë

Dega e Kujdesit Paresor Kukes (1818)ARBEN MEMA (L97803201B)

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice10310130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryARBEN MEMA (L97803201B)
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1013010-NJVKSH Kukes Mirembajtje te pajisjeve te zyrave up nr 18 dt 24.06.2025 ft nr 23 dt 01.07.2025 Pv marrje dorezim nr 05 dt 27.06.2025