Home› Treasury Transactions

120,000 lekë

Zyra Punesimit Kukes (1818) → DIN MUJA

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice36210102022019
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryDIN MUJA
BranchKukes
Category Pjese kembimi, goma dhe bateri 120,000
Amount120,000 lekë
Invoice description1010202 Zyra e Punes pjese kembimi fat nr 39seri 59450839 dt 10.10.2019 upr nr 07dt 07.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Zyra Punesimit Kukes (1818) RAIFFEISEN BANK SH.A 81,536