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48,960 lekë

Inspekt.Shtet. Punes Kukes (1818)BENI/K07713214A

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice3010102332018
InstitutionInspekt.Shtet. Punes Kukes (1818) 1010233
BeneficiaryBENI/K07713214A
BranchKukes
Category Shpenzime per mirembajtjen e objekteve ndertimore 48,960
Amount48,960 lekë
Invoice description1010233 Inspektoriati i Punes riparime&miremb zyre fat nr 3seri 46102483dt 22.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Inspekt.Shtet. Punes Kukes (1818) BANKA E TIRANES 5,620