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2,000 lekë

Dega e Kujdesit Paresor Kukes (1818)DREJTORIA VENDORE E ASHK-së KUKËS

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice8010130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryDREJTORIA VENDORE E ASHK-së KUKËS
BranchKukes
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1013010- NJ V K SH Kukes tarife apalikimi per dok kadastrale ft 1735 ft dt 08.06.2023