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99,900 lekë

Dega e Kujdesit Paresor Kukes (1818)Sokol Ollomani

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice15710130102022
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySokol Ollomani
BranchKukes
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,900
Amount99,900 lekë
Invoice description1013010-NJ V K SH Kukes Pajisje zyre Up n.26 dt 15.11.2022 fat n.47/2022 dt.23.11.2022 fh n.59 dt.23.11.2022