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102,000 lekë

Sp. Kucove (0217)FIRE PROTECTION

Payment record

Executed06.06.2024
Registered04.06.2024
Invoice10710130742024
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFIRE PROTECTION
BranchKuçove
Category Sherbime te tjera 102,000
Amount102,000 lekë
Invoice description1013074 rimbushje fikse zjarri fat 439 dt 22.05.2024 spitali kucove