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1,388,523 lekë

Drejtoria Arsimore Kukes (1818)FAT-5

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice6310110182014
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryFAT-5
BranchKukes
Category Shpenzime te tjera transporti 1,388,523
Amount1,388,523 lekë
Invoice descriptiontansp mesues-nxenes 20%te kontr nr3dt21.05.2013 ft 54dt05.03.2014 S5930027 Dr.Arsimore Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Drejtoria Arsimore Kukes (1818) MUSLI LLESHAJ 120,000