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190,876 lekë

Bordi i Kullimit Kukes (1818)''LALA"

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice19310050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
Beneficiary''LALA"
BranchKukes
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 190,876 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount190,876 lekë
Invoice description1005073 Bordi Kullimit rip kanali kullues dobrun fat18 dt 18.12.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bordi i Kullimit Kukes (1818) REAN 95 16,206