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120,000 lekë

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

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice9310130102025
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 shpenzime riparimi mjete transporti up nr 14 dt 02.06.2025 ft nr 476 dt 16.06.2025 pv marrje dorezim dt 16.06.2025