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920,274 lekë

Bashkia Kukes (1818)ORUÇI

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice20821250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryORUÇI
BranchKukes
Category
Amount920,274 lekë
Invoice descriptionndert trotuari ft 13 dt 01.11.2012 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Kukes (1818) HALIL DIDA 1,323,000
07.12.2012 Bashkia Kukes (1818) HALIL DIDA 1,323,000