Home Treasury Transactions

216,000 lekë

Sp. Kucove (0217)Eduart Xhixha

Payment record

Executed18.10.2023
Registered17.10.2023
Invoice22410130742023
InstitutionSp. Kucove (0217) 1013074
BeneficiaryEduart Xhixha
BranchKuçove
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 216,000
Amount216,000 lekë
Invoice description1013074 blerje dollap fat 6/2023 dt.12.10.2023 spitali kucove