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2,239,410 lekë

Bordi i Kullimit Vlore (3737)G J I K U R I A

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice20610050802015
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryG J I K U R I A
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,239,410
Amount2,239,410 lekë
Invoice descriptionRIP.I NENKALIMIT D=100CM NGA K-8 NE KS-1 NE K-6-KS-1 CAUSH KRANE B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Bordi i Kullimit Vlore (3737) G J I K U R I A 2,239,410