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102,000 lekë

Drejtori Rajonale Kujd.Social Kukës(1818)BANKA KOMBETARE TREGTARE

Payment record

Executed29.04.2025
Registered28.04.2025
Invoice4610131312025
InstitutionDrejtori Rajonale Kujd.Social Kukës(1818) 1013131
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKukes
Category Shpenzime per qiramarrje ambjentesh 102,000
Amount102,000 lekë
Invoice description1013131-Sherbimi social Kukes qera mujore mars-prill 2025 sipas kont nr 23 rep kol 14 borderoja bashkengjitur