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586,800 lekë

Dega e Kujdesit Paresor Kukes (1818)NOVOTEK

Payment record

Executed09.11.2022
Registered08.11.2022
Invoice14710130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryNOVOTEK
BranchKukes
Category Shpenz. per rritjen e AQT - paisje kompjuteri 586,800
Amount586,800 lekë
Invoice description1013010-NJ V K SH Kukes Pajisje kompjuterike Up n.18 dt.11.10.2022 fat n.47/2022 dt.02.11.2022 fh n.53 dt.02.11.2022