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18,120 lekë

Dega e Kujdesit Paresor Kukes (1818)SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA

Payment record

Executed09.08.2024
Registered08.08.2024
Invoice11510130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA
BranchKukes
Category Uje 18,120
Amount18,120 lekë
Invoice description1013010NJVKSH Kukes likujdim uje fat nr 83274 dt 31.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2024 Dega e Kujdesit Paresor Kukes (1818) GENTIAN SADIKU 119,040