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120,000 lekë

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

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice7610130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description1013010- NJVKSH Kukes pjese kembimi goma bateri Up n.13 dt.08.05.2024 ft n.705/2024 dt.27.05.2024 fh n.20 dt.27.05.2024