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90,000 lekë

Komuna Ujemisht (1818)BANKA CREDINS

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice9825420012014
InstitutionKomuna Ujemisht (1818) 2542001
BeneficiaryBANKA CREDINS
BranchKukes
Category Udhetim i brendshem 90,000
Amount90,000 lekë
Invoice description2542001 dieta Qeshor-Gusht-2014 Ujmisht Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Komuna Ujemisht (1818) ARMIRIM-N 329,150