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120,000 lekë

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

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice3610130102026
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 sherbime Transporti up nr 04 dt 06.03.2026 ft nr 215 dt 06.03.2025 pv marrje dorezim dt 10.03.2026