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3,479,233 lekë

Drejtoria Arsimore Kukes (1818)FAT-5

Payment record

Executed22.09.2022
Registered21.09.2022
Invoice26710110182022
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFAT-5
BranchKukes
Category Shpenzime te tjera transporti 3,479,233
Amount3,479,233 lekë
Invoice description1011018-Z Arsimore Kukes Transport mesues nx periudha shtator 2022 kont n.961 dt.23.05.2022 fat n.33/2022 dt.19.09.2022 situacioni bashkengjitur

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the invoice number repeats within an institution
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26.09.2022 Drejtoria Arsimore Kukes (1818) WEBHOST 11,734