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14,160 lekë

Prefektura e qarkut Kukes (1818)REXHEP ADEMAJ

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice14410160682014
InstitutionPrefektura e qarkut Kukes (1818) 1016068
BeneficiaryREXHEP ADEMAJ
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,160
Amount14,160 lekë
Invoice description1016068 matriale pastrimi fat nr 12 dt02.10.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Prefektura e qarkut Kukes (1818) RAIFFEISEN BANK SH.A 79,700