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41,666 lekë

Qarku Shkoder (3333)ASTRIT KUKA

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice24020330012025
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryASTRIT KUKA
BranchShkoder
Category Sherbime telefonike 41,666
Amount41,666 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder, Sherbim hosting per mirembajtje te faqes se internetit, kerkese nr 12 dt. 30.07.2025, ub nr 124 dt 30.07.2025,fat nr 14/2025 dt 04.08.2025,situacion dt. 04.08.2025, pv dt 04.08.2025