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120,000 lekë

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

Payment record

Executed27.09.2024
Registered26.09.2024
Invoice14110130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description1013010- NJVKSH Kukes pjese kembimi goma bateri Up n.38 dt.19.09.2024 ft n.1376/2024 dt.2009.2024 pv n 06 dt.23.09.2024