Home› Treasury Transactions

2,897,829 lekë

Bashkia Kukes (1818) → K A D R A

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice8421250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryK A D R A
BranchKukes
Category Furnizime dhe sherbime me ushqim per mencat 2,897,829
Amount2,897,829 lekë
Invoice descriptionbl ushqimesh akt-rak dt20.04.2015 seri-17992053-17992055,060,061 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Bashkia Kukes (1818) DUKAGJINI 2001 640,000