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518,400 lekë

Dogana Kukes (1818)VALDRIN

Payment record

Executed24.10.2019
Registered23.10.2019
Invoice16610100932019
InstitutionDogana Kukes (1818) 1010093
BeneficiaryVALDRIN
BranchKukes
Category Materiale per funksionimin e pajisjeve te zyres 518,400
Amount518,400 lekë
Invoice description1010093 Dogana Kukes bl tonerash &materiale fat 233494317 dt 17.10.2019 upr nr 04dt 27.09.2019 Fh 59,60dt 17.10.2019

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the invoice number repeats within an institution
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24.10.2019 Dogana Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,390