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397,452 lekë

Zyra e Punes Kukes (1818)VELLAZERI

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice15410250182014
InstitutionZyra e Punes Kukes (1818) 1025018
BeneficiaryVELLAZERI
BranchKukes
Category Sherbime te tjera 397,452
Amount397,452 lekë
Invoice description1025018 rimbursim nordoroja paga kursantesh transp shtator2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2015 Zyra e Punes Kukes (1818) POSTA SHQIPTARE SH.A 672