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40,000 lekë

Komuna Ujemisht (1818)BANKA CREDINS

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice4125420012015
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryBANKA CREDINS
BranchKukes
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice description2542001 qira kopshti bordero marsUjmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Komuna Ujemisht (1818) MAN MATRANXHI 43,660
03.04.2015 Komuna Ujemisht (1818) POSTA SHQIPTARE SH.A 2,064,786