Home Treasury Transactions

99,650 lekë

Dega e Kujdesit Paresor Kukes (1818)Sokol Ollomani

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice15710130102024
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySokol Ollomani
BranchKukes
Category Kancelari 99,650
Amount99,650 lekë
Invoice description1013010- NJVKSH Kukes Kancelari Up n.41 dt.25.09.2024 ft n.45 dt.30.09.2024 fh n.38 dt.30.09.2024