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100,000 lekë

Bordi i Kullimit Kukes (1818)LUAN SOPAJ

Payment record

Executed27.10.2015
Registered27.10.2015
Invoice14610050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryLUAN SOPAJ
BranchKukes
Category Pjese kembimi, goma dhe bateri 100,000
Amount100,000 lekë
Invoice description1005073 Bordi Kullimit riparime elektrike fat Nr 5dt26.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Bordi i Kullimit Kukes (1818) VLLAZNIMI(J79602601O) 898,917