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45,400 lekë

Dega e Thesarit Kukes (1818)KUDRETE MURATAJ

Payment record

Executed19.04.2016
Registered19.04.2016
Invoice4910100182016
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryKUDRETE MURATAJ
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,400
Amount45,400 lekë
Invoice description1010018 mirmbajtje paisje zyre s 0005286 fat 7 dt 18.04..2016 Thesari -Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2016 Dega e Thesarit Kukes (1818) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 257,713