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1,040 lekë

Drejtoria Rajonale Mjedisit Kukes (1818)BIG KUKESI

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice11610260152015
InstitutionDrejtoria Rajonale Mjedisit Kukes (1818) 1026077
BeneficiaryBIG KUKESI
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,040
Amount1,040 lekë
Invoice description1026077 matriale N367 24nentor 2015 DR.Mjedisit Qarkut Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2015 Drejtoria e Pyjeve Kukes (1818) ALBTELEKOM SH.A. 2,000
15.12.2015 Drejtoria Rajonale Mjedisit Kukes (1818) POSTA SHQIPTARE SH.A 828