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2,200 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice220..10130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 2,200
Amount2,200 lekë
Invoice description1013010-NJVKSH Kukes tarife kolaudimi AA547AD ft nr 25711 dt 30.12.2025