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60,000 lekë

Drejtoria Arsimore Kukes (1818)Sokol Ollomani

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice257.10110182025
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiarySokol Ollomani
BranchKukes
Category Shpenzime per mirembajtjen e objekteve specifike 60,000
Amount60,000 lekë
Invoice description1011018 Z Arsimore kukes Tonera Up nr 8 dt 29.12.2025 ft nr 59 dt 29.12.2025 pv marrje dorezim dt 29.12.2025