Home› Treasury Transactions

122,181 lekë

Sp. Kucove (0217) → BENJA SHPK

Payment record

Executed27.06.2016
Registered22.06.2016
Invoice17110130742016
InstitutionSp. Kucove (0217) 1013074
BeneficiaryBENJA SHPK
BranchKuçove
Category Karburant dhe vaj 122,181
Amount122,181 lekë
Invoice description1013074 blerje karburanti fat nr 29312429 dt 26.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2016 Sp. Kucove (0217) ALBTELEKOM SH.A. 22,067