Home Treasury Transactions

100,840 lekë

Zyra Punesimit Kukes (1818)EB-2000

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice10910102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryEB-2000
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 100,840
Amount100,840 lekë
Invoice description1010202 Dr.Raj AKPA sherbim pastrimi fat nr 59/2022 dt 05.06.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022