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1,600,000 lekë

Bashkia Kukes (1818)ZYMBYL TROTA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice22621250012012
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryZYMBYL TROTA
BranchKukes
Category
Amount1,600,000 lekë
Invoice descriptionbl ushqimesh ft 2 dt 30.12.2011 ,ft3 dt 31.01.2012ft 7 dt 30.03.2012 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Bashkia Kukes (1818) NDRIÇIM ADEMAJ 287,000