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34,500 lekë

Bordi i Kullimit Kukes (1818)SKENDER ADEMAJ

Payment record

Executed31.07.2015
Registered30.07.2015
Invoice8710050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiarySKENDER ADEMAJ
BranchKukes
Category Shpenzime per mirembajtjen e paisjeve te zyrave 34,500
Amount34,500 lekë
Invoice description1005073 Bordi Kullimit matriale zyre fat Nr 40dt 29.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Kukes (1818) BANKA CREDINS 87,208
03.08.2015 Bordi i Kullimit Kukes (1818) BANKA KOMBETARE TREGTARE 798,455