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10,800 lekë

Bashkia Kukes (1818)K.T.V. KUKES

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice7821250012022
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryK.T.V. KUKES
BranchKukes
Category Sherbime te printimit dhe publikimit 10,800
Amount10,800 lekë
Invoice description2125001 Bashkia dety prap 16212 njoftime fat nr 53 dt 23.12.2020shkr KB 6246dt 17.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Bashkia Kukes (1818) UNION BANK SHA 92,263