Home› Treasury Transactions

42,000 lekë

Burgu Fushe-Kruje (0716) → LUAN LLUBANI(L14020202K)

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice29010140502015
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryLUAN LLUBANI(L14020202K)
BranchKruje
Category Kancelari 42,000
Amount42,000 lekë
Invoice description1014050 IEVP FUSHE KRUJE LIK I FATURES ME NR SERIAL 0011327 dt 30.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Burgu Fushe-Kruje (0716) Doris Doku 14,000