Home Treasury Transactions

75,000 lekë

Dega e Kujdesit Paresor Kukes (1818)MARIN BARLETI(K01428011S)

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice8710130102012
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryMARIN BARLETI(K01428011S)
BranchKukes
Category
Amount75,000 lekë
Invoice descriptionbl libri ft 108 dt 14.06.2012 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Dega e Kujdesit Paresor Kukes (1818) MARIN BARLETI(K01428011S) 75,000