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120,000 lekë

Dega e Kujdesit Paresor Kukes (1818)Milidije Kastrati

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice11910130102018
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryMilidije Kastrati
BranchKukes
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description1013010 DSHP Kukes miremb te objekteve fat 15seri 0782871dt23.07.2018 ub nr 09 dt19.07.2018