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207,280 lekë

Bordi i Kullimit Elbasan (0808)UNIVERSAL SH.P.K

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice14310050692012
InstitutionBordi i Kullimit Elbasan (0808) 1005069
BeneficiaryUNIVERSAL SH.P.K
BranchElbasan
Category
Amount207,280 lekë
Invoice descriptionKanal ujites Bordi i Kullimit Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Bordi i Kullimit Elbasan (0808) FRAKULLI 268,581