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39,996 lekë

Dega e Kujdesit Paresor Kukes (1818)BOGDANI / KUKES

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice19410130102018
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryBOGDANI / KUKES
BranchKukes
Category Sherbim per ngrohje 39,996
Amount39,996 lekë
Invoice description1013010 DSHP Kukes gaz per ngrohje up nr 15 dt 16.11.2018 fat nr 146 s 67624046 dt 23.11.2018