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333,720 lekë

Dega e Kujdesit Paresor Kukes (1818)GP2 PETROL

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice19110130102025
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryGP2 PETROL
BranchKukes
Category Sherbim per ngrohje 333,720
Amount333,720 lekë
Invoice description1013010-NJVKSH Kukes Karburant per Kaldaje Up nr 31 dt 29.10.2025 ft nr 39 dt 18.11.2025 fh n 46 dt 18.11.2025