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636,000 lekë

Bordi i Kullimit Kukes (1818)REAN 95

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice19110050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryREAN 95
BranchKukes
Category Shpenz. per rritjen e AQ - studime ose kerkime 636,000
Amount636,000 lekë
Invoice description1005073 Bordi Kullimit projekt zbatimi fat62dt 27.11..2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Bordi i Kullimit Kukes (1818) ALBTELEKOM SH.A. 3,000