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120,000 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice20110130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime te tjera transporti 120,000
Amount120,000 lekë
Invoice description1013010- NJ V K SH Kukes riparim dhe sherbime pv emergjence dt 05.12.2023 ft n.06.12.2023 pmd dt 06.12.2023