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100,000 lekë

Kultura Dhe Sporti (0217)JAKLID GAÇE

Payment record

Executed31.03.2016
Registered30.03.2016
Invoice3121240102016
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryJAKLID GAÇE
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description2124010 ambjente me qera fat nr 5611165 dt 25.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2016 Kultura Dhe Sporti (0217) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 104,054