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120,000 lekë

Zyra Punesimit Kukes (1818)NAZMI DIDA

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice27810102022022
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryNAZMI DIDA
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1010202 Dr.Raj AKPA mirembajtje çatie fat nr 69/2022 dt 24.11.2022 pvmd dt 24.11.2022 upr nr 22.11.2022