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129,360 lekë

Spitali Kukes (1818)VILNIK MOTORS

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice27510130202026
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryVILNIK MOTORS
BranchKukes
Category Shpenzime per mirembajtjen e mjeteve te transportit 129,360
Amount129,360 lekë
Invoice description1013020 Spitali Kukes Sherbime automjeti detyrim 31080 k n 4 dt 15.01.2026 ft nr 1 dt 20.02.2026 situacion bashkengjitur