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120,000 lekë

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

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice15310130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1013010-NJ V K SH Kukes Mirembajtje aparateve Up n.23 dt.07.11.2022 ft n.643/2022 dt.08.11.2022 PMD dt.09.11.2022