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119,760 lekë

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

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice7910130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime te tjera transporti 119,760
Amount119,760 lekë
Invoice description1013010- NJ V K SH Kukes sherbime mjeti up n.09 dt.03.05.2023 ft n.542/2023 dt.24.05.2023 PV n.5 dt.25.05.2023