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119,880 lekë

Dega e Kujdesit Paresor Kukes (1818)FITIM DOMI (L38515201C)

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice10710130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime te tjera transporti 119,880
Amount119,880 lekë
Invoice description1013010- NJ V K SH Kukes sherbime automjeti Up n.15 dt.12.07.2023 ft.823/2023 dt.12.07.2023 pv n.06 dt.12.07.2023