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15,600 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice6210051262023
InstitutionDrejtoria Rajonale AKU Kukes (1818) 1005126
BeneficiarySALI SHEHU(L58309221F)
BranchKukes
Category Shpenzime per te tjera materiale dhe sherbime operative 15,600
Amount15,600 lekë
Invoice description1005126-AKU Kukes shpenz lavazh makine Up n.01 dt.29.03.2023 akt marreveshje n.427/2023 dt.31.03.2023 ft .7/2023 dt.17.06.2023