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120,000 lekë

Dega e Kujdesit Paresor Kukes (1818)NOVOTEK

Payment record

Executed31.08.2021
Registered30.08.2021
Invoice12710130102021
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryNOVOTEK
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionNJ.V.Kujd.Shend 1013010 Mirembajtje Pajisje zyre up nr.13 dt.12.08.2021 fat nr.14/2021 dt.25.08.2021 PV nr.2 dt.24.08.2021