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1,099,965 lekë

Bashkia Kukes (1818)ZYMBYL TROTA

Payment record

Executed11.05.2018
Registered10.05.2018
Invoice31521250012018
InstitutionBashkia Kukes (1818) 2125001
BeneficiaryZYMBYL TROTA
BranchKukes
Category Furnizime dhe sherbime me ushqim per mencat 1,099,965
Amount1,099,965 lekë
Invoice description2125001 Bashkia Kukes ushqime fat 7seri 11266901dt 31.10.2016fat 8seri 11266902dt 30.11.2016 fat 9seri 11266903fat 6seri 7587144 dt 30.09.2016

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2018 Bashkia Kukes (1818) SELAMI SOPAJ 2,145,600