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118,200 lekë

Zyra Punesimit Kukes (1818)MARSI sh p k

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice2971010202023
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryMARSI sh p k
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,200
Amount118,200 lekë
Invoice descriptionDR.Raj AKPA Kukes miremb catie Up nr 19 dt23. 10.2023 fat nr 34 dt 01.11.2023 prvmd dt 29.10.2023