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21,600 lekë

Bordi i Kullimit Kukes (1818)QEMAL TAHIRAJ

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice8610050732013
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryQEMAL TAHIRAJ
BranchKukes
Category
Amount21,600 lekë
Invoice description1005073 matriale fat dt 20.01.2013 Bordi Kullimit Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2013 Bordi i Kullimit Kukes (1818) ELBA 162,390
01.11.2013 Bordi i Kullimit Kukes (1818) VLLAZNIMI/T 698,420