Home Treasury Transactions

27,331 lekë

Dega e Kujdesit Paresor Kukes (1818)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice16810130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKukes
Category Shpenzime te tjera transporti 27,331
Amount27,331 lekë
Invoice description1013010kontroll teknik makine ft 118574858dt 11.11.2014DSHP Kukes