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7,500 lekë

ISHSH Rajonal Kukes (1818)TREZHNJEVA

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice11910131132023
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryTREZHNJEVA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 7,500
Amount7,500 lekë
Invoice description1013113 ISHSH sherbim sigurimit dhe ruajtjes ne sistem up n.2 dt.16.02.2023 k.37 dt.17.02.2023 ft n.182/2023 dt.24.10.2023