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128,500 lekë

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

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice8310130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryFITIM DOMI (L38515201C)
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 128,500
Amount128,500 lekë
Invoice descriptionmiremb automjeti ft33dt26.06.2014 S 7115033,7115034 DSHP Kukes