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99,918 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818)KASTRATI

Payment record

Executed03.10.2023
Registered29.09.2023
Invoice13710130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryKASTRATI
BranchKukes
Category Karburant dhe vaj 99,918
Amount99,918 Albanian lekë
Invoice description1013010- NJ V K SH Kukes karburant k.95 dt.07.02.2023 up n.02 dt.31.01.2023 ft n.12460/2023 dt.30.08.2023 fh n.29 dt.30.08.2023