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95,000 lekë

Dega e Thesarit Kukes (1818)Sokol Ollomani

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice7910100182023
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiarySokol Ollomani
BranchKukes
Category Blerje dokumentacioni 95,000
Amount95,000 lekë
Invoice description1010018 D.Thesarit Kukes shtypshkrime Up n.04 dt.01.12.2023 Ft n.54/2023 dt.04.12.2023 Pv dt.04.12.2023 fh n.06 dt.04.12.2023