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101,880 lekë

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

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice7410180122014
InstitutionDrejtoria e SHIK Kukes (1818) 1018012
BeneficiaryA T L A N T I K
BranchKukes
Category Shpenzimet e siguracionit te mjeteve te transportit 101,880
Amount101,880 lekë
Invoice description1018012 sherbim tel sherbim fat 26 dt 25.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA 10,696