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120,000 lekë

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

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice14610130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1013010-NJVKSH Kukes sherbime per automjete up nr 20 dt 11.09.2025 ft nr 771 dt 17.09.2025 pv nr 07 dt 17.09.2025