Home Treasury Transactions

119,008 lekë

Dega e Thesarit Kukes (1818)MARSI sh p k

Payment record

Executed16.07.2024
Registered15.07.2024
Invoice5810100182024
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryMARSI sh p k
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,008
Amount119,008 lekë
Invoice descriptionDega Thesarit Kukes meremetim ,lyrje korridori te shkalleve fat nr 26/2024 dt 15.07.2024 pvmd nr 12dt 15.07.2024 upr nr 12dt 10.07.2024 bashkengjitur situac punumeve