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120,000 lekë

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

Payment record

Executed23.10.2023
Registered20.10.2023
Invoice15610130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description1013010- NJ V K SH Kukes Pjese kembimi Up n.24 dt.17.10.2023 ft n.1221/2023 dt.17.10.2023 fh n.35 dt.17.10.2023