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39,600 lekë

Drejtoria Rajonale AKU Kukes (1818)SALI SHEHU(L58309221F)

Payment record

Executed28.04.2022
Registered27.04.2022
Invoice3510051262022
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiarySALI SHEHU(L58309221F)
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 39,600
Amount39,600 lekë
Invoice description1005126- AKU kukes Lavazh dhe parkim automjeti fat nr.2,3 dt.26.04.2022 up nr.1,2 dt.01.02.2022 akt marreveshje nr.138 dt.03.02.2022