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461,061 lekë

Drejtoria e Pyjeve Kukes (1818)A&T

Payment record

Executed28.07.2015
Registered28.07.2015
Invoice11510260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryA&T
BranchKukes
Category Karburant dhe vaj 461,061
Amount461,061 lekë
Invoice description1026015 shp karburant fat Nr 181dt22.07..2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Drejtoria Rajonale Mjedisit Kukes (1818) ALBTELEKOM SH.A. 3,000