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50,420 lekë

Zyra Punesimit Kukes (1818)EB-2000

Payment record

Executed10.05.2022
Registered09.05.2022
Invoice7910102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryEB-2000
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 50,420
Amount50,420 lekë
Invoice description1010202 Dr.Raj AKPA sherbim pastrimi fat nr 48/2022 dt 01.05.2022 te K nr 125dt 28.04.2022 upr nr 1dt 08.04.2022