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28,750 lekë

Dega e Kujdesit Paresor Kukes (1818)LAVDRIM DULLA

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice25.09.2012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryLAVDRIM DULLA
BranchKukes
Category
Amount28,750 lekë
Invoice descriptionmateriale ft 27 dt 03.09.2012 Dshp Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 370,000,000
03.10.2012 Dega e Kujdesit Paresor Kukes (1818) ZEQIR SHEHU 30,000