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29,569 lekë

Qarku Kukes (1818)EUROSIG SHA

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice9820180012026
InstitutionQarku Kukes (1818) 2018001
BeneficiaryEUROSIG SHA
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 29,569
Amount29,569 lekë
Invoice description2018001 Qarku Kukes likujdim sig automjeti TPL me targe AA972MG fat nr 86123dt 26.05.2026 urdher titullari nr 33 dt 08.06.2026