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474,120 lekë

Nd-ja Ruget Rurale (1818)OUEN

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice2720180012015
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryOUEN
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 474,120
Amount474,120 lekë
Invoice descriptionpastrim bore seg Bushtrice-Kalise seri17837047dt30.04.2015 RR.RuraleKukes

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the invoice number repeats within an institution
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16.02.2015 Qarku Kukes (1818) VODAFONE ALBANIA 1,919