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31,138 lekë

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

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice17310130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 31,138
Amount31,138 lekë
Invoice description1013010-NJ V K SH Kukes Taksa automjeti vjeor AA547AD fat n.2200624023 dt.13.12.2022