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7,745 lekë

Qarku Kukes (1818)ORKA

Payment record

Executed06.09.2024
Registered04.09.2024
Invoice15620180012024
InstitutionQarku Kukes (1818) 2018001
BeneficiaryORKA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 7,745
Amount7,745 lekë
Invoice description2018001 Qarku Kukes likujdim ruajtje objekti me sistem alarmi te K nr 2dt 05.02.2024 fat nr 458/2024 dt 30.08.2024 upr nr 3dt 01.02.2024