Home› Treasury Transactions

12,000 lekë

Dega e Kujdesit Paresor Kukes (1818) → ND. UJESJELLESIT

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice15410130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryND. UJESJELLESIT
BranchKukes
Category —
Amount12,000 lekë
Invoice descriptionlik uji ft 515 seri11316174 DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2013 Dega e Kujdesit Paresor Kukes (1818) CEZ SHPERNDARJE 171,878