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948 lekë

Bordi i Kullimit Diber - Mat (0625) → UJESJELLESI

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice17110050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryUJESJELLESI
BranchMat
Category Uje 948
Amount948 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Uje muaji Nentor Fat.Nr.483 Dt.02.12.2015 Kontr.Nr.8041.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Bordi i Kullimit Diber - Mat (0625) RAIFFEISEN BANK SH.A 227,000