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100,000 lekë

Zyra Punesimit Kukes (1818)DEMNUSHAJ KLIMA

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice33610102022023
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryDEMNUSHAJ KLIMA
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000
Amount100,000 lekë
Invoice descriptionDR.Raj AKPA Kukes miremb kondicionesh fat nr 10/2023 dt 07.12.2023 upr nr 22dt 03.12.2023 pvmd dt 07.12.2023