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120,000 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice21610130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime te tjera transporti 120,000
Amount120,000 lekë
Invoice description1013010-NJVKSH Kukes Shp transporti PVE dt 24.12.2025 fat nr 1124 dt 23.12.2025