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108,000 lekë

Spitali Kukes (1818)KITI MARKET

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice59310130202024
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryKITI MARKET
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000
Amount108,000 lekë
Invoice description1013020 Spitali Kukes Ditar nr 50978 up n.222 dt.25.09.2024 ft n.123 dt.25.09.2024 fh n.26 dt.25.09.2024