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16,206 lekë

Bordi i Kullimit Kukes (1818)REAN 95

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice19310050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryREAN 95
BranchKukes
Category Sherbime te pastrimit dhe gjelberimit 16,206
Amount16,206 lekë
Invoice description1005073 Bordi Kullimit mbykqyrje kanali kullues Dobrune fat62dt 27.11..2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Bordi i Kullimit Kukes (1818) ''LALA" 190,876