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171,725 lekë

Dega e Kujdesit Paresor Kukes (1818)EDLIRA JAKUPI(L31511001C)

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice12310130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEDLIRA JAKUPI(L31511001C)
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,725
Amount171,725 lekë
Invoice descriptionmateriale pastrimi ft 952 dt 05.09.2014 S6712952 DSHP Kukes