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898,917 lekë

Bordi i Kullimit Kukes (1818)VLLAZNIMI(J79602601O)

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice14610050732015
InstitutionBordi i Kullimit Kukes (1818) 1005073
BeneficiaryVLLAZNIMI(J79602601O)
BranchKukes
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 898,917 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount898,917 lekë
Invoice description1005073 Bordi Kullimit mirmb kanali Krasniqe - Tropoj fat Nr 127 dt 20.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2015 Bordi i Kullimit Kukes (1818) LUAN SOPAJ 100,000