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6,500 lekë

Inspekt.Shtet. Punes Kukes (1818)BANKA E TIRANES

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice1410102332019
InstitutionInspekt.Shtet. Punes Kukes (1818) 1010233
BeneficiaryBANKA E TIRANES
BranchKukes
Category Udhetim i brendshem 6,500
Amount6,500 lekë
Invoice description1010233 Insp i punes dieta muaji mars 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2019 Inspekt.Shtet. Punes Kukes (1818) POSTA SHQIPTARE SH.A 1,610