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5,620 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice3010102332018
InstitutionInspekt.Shtet. Punes Kukes (1818) 1010233
BeneficiaryBANKA E TIRANES
BranchKukes
Category Udhetim i brendshem 5,620
Amount5,620 lekë
Invoice description1010233 Inspektoriati i Punes dieta muaji maj 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Inspekt.Shtet. Punes Kukes (1818) BENI/K07713214A 48,960