Home Treasury Transactions

69,600 lekë

Qarku Kukes (1818)AUTO-SERVIS BABQORI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice20920180012025
InstitutionQarku Kukes (1818) 2018001
BeneficiaryAUTO-SERVIS BABQORI
BranchKukes
Category Shpenzime te tjera transporti 69,600
Amount69,600 lekë
Invoice description2018001- Qarku Kukes lik larje automjetesh fat nr 09dt 23.12.2025 situac sherb nr 120/5dt 23.12.2025 upr nr 04/1dt 18.03.2025