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13,200 lekë

Qarku Kukes (1818)NET-GROUP

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice23620180012024
InstitutionQarku Kukes (1818) 2018001
BeneficiaryNET-GROUP
BranchKukes
Category Shpenz. per rritjen e AQT - ndertesa shkollore 13,200
Amount13,200 lekë
Invoice description2018001 Qarku kolaudim punimesh te Rik kopshtit nr 1Lagj Partizani B .Tropoje K nr 11dt 12.11.2024 fat nr 266/2024 dt 17.12.2024 upr nr 16dt 09.10.2024