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120,000 lekë

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

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice5510130102024
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 automjei Up n.09 dt.03.04.2024 ft n 466/2024 dt.09.04.2024 pv n.02 dt.11.04.2024 .