Home Treasury Transactions

31,644 lekë

Qarku Kukes (1818)EB-2000

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice28420180012022
InstitutionQarku Kukes (1818) 2018001
BeneficiaryEB-2000
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 31,644
Amount31,644 lekë
Invoice description2018001Keshilli Qarkut sherbim pastrimi fat nr 137/2022 dt 30.11.2022 te Kontr nr 34/4dt 25.01.2022 upr nr 5dt 17.01.2022