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7,200 lekë

Zyra Punesimit Kukes (1818)K.T.V. KUKES

Payment record

Executed31.05.2021
Registered28.05.2021
Invoice20010102022021
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryK.T.V. KUKES
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,200
Amount7,200 lekë
Invoice descriptionDr.Raj AKPA 1010202 shpenz mirembajtje zyre fat nr.2/2021 dt.28.05.2021