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120,000 lekë

Dega e Kujdesit Paresor Kukes (1818)IT GJERGJI KOMPJUTER

Payment record

Executed15.06.2026
Registered11.06.2026
Invoice8210130102026
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryIT GJERGJI KOMPJUTER
BranchKukes
Category Kancelari 120,000
Amount120,000 lekë
Invoice description1013010 NJVKSH Kukes Kancelari te ndryshme up nr 12 dt 22.04.2026 ft nr 1555 dt 20.05.2026 fh nr 16 dt 20.05.2026