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23,236 lekë

Qarku Kukes (1818)ORKA

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice8420180012024
InstitutionQarku Kukes (1818) 2018001
BeneficiaryORKA
BranchKukes
Category Sherbime te sigurimit dhe ruajtjes 23,236
Amount23,236 lekë
Invoice description2018001 Qarku Kukes likujdim ruajtje objekti me sistem alarmi te K nr 2dt 05.02.2024 fat nr 224/2024 dt 30.04.2024 upr nr 3dt 01.02.2024