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17,000 lekë

Dega e Kujdesit Paresor Kukes (1818)LAVDRIM DULLA

Payment record

Executed14.12.2020
Registered10.12.2020
Invoice20010130102020
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryLAVDRIM DULLA
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,000
Amount17,000 lekë
Invoice description1013010 NJ.Vendore.Kujd Shend Kukes mat zyre Pv emergj. dt.10.12.2020 fat n.12 s14250262 dt.09.12.2020