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39,600 lekë

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

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice8610051262022
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 parkim lavza automjeti Up n.1,2 dt.01.02.2022 Akt marreveshje N.138 dt.03.02.2022 fat n.12-13/2022 dt.04.10.2022