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99,050 lekë

Dega e Kujdesit Paresor Kukes (1818)Sokol Ollomani

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice2110130102023
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiarySokol Ollomani
BranchKukes
Category Kancelari 99,050
Amount99,050 lekë
Invoice description1013010- NJ V K SH Kukes Kancelari Up n.03 dt.14.02.2023 fat n.02/2023 dt.20.02.2023 fh n.04 dt.20.02.2023