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14,720 lekë

Drejtoria e SHIK Kukes (1818)A T L A N T I K

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice11710180122015
InstitutionDrejtoria e SHIK Kukes (1818) 1018012
BeneficiaryA T L A N T I K
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 14,720
Amount14,720 lekë
Invoice description1018012 sig automjrti fat Nr 151 dt 28.07.2015. Shish Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2016 Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT 2,000