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120,000 lekë

Zyra Punesimit Kukes (1818)LINDI-AL

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice30110102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryLINDI-AL
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 120,000
Amount120,000 lekë
Invoice description1010202 Dr.Raj AKPA likujdim materiale pastrimi fat 1296/2022 dt 17.12.2022 Fh nr 21dt 19.12.2022 upr nr 22dt 12.12.2022