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119,040 lekë

Dega e Kujdesit Paresor Kukes (1818) → GENTIAN SADIKU

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice11510130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryGENTIAN SADIKU
BranchKukes
Category Uniforma dhe veshje te tjera speciale 119,040
Amount119,040 lekë
Invoice description1013010 NJVKSH Kukes likujdim uniforma fat nr 40/2024 dt 28.07.2024 FH nr 29dt 25.07.2024 upr nr 16dt 10.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2024 Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA 18,120