Home› Treasury Transactions

283,826 lekë

Dega e Kujdesit Paresor Kukes (1818) → KASTRATI

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice13610130202022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryKASTRATI
BranchKukes
Category Karburant dhe vaj 283,826
Amount283,826 lekë
Invoice description1013010-NJVKSh Kukes Nafte kont n.95 dt.11.02.2022 fat n.4680/2022 dt.19.10.2022 fh n.47 dt.19.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2022 Spitali Kukes (1818) BANKA KOMBETARE TREGTARE 32,040