Home› Treasury Transactions

13,200 lekë

Paraburgimi Kukes (1818) → BANKA KOMBETARE E GREQISE

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice7310140552017
InstitutionParaburgimi Kukes (1818) 1014055
BeneficiaryBANKA KOMBETARE E GREQISE
BranchKukes
Category Udhetim i brendshem 13,200
Amount13,200 lekë
Invoice description1014055 djeta personeli muaji maj 2017 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Paraburgimi Kukes (1818) ND. UJESJELLESIT 20,430