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82,080 lekë

Bordi i Kullimit Shkoder (3333) → " UJSJELLSI FSHAT"

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice14310050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
Beneficiary" UJSJELLSI FSHAT"
BranchShkoder
Category Uje 82,080
Amount82,080 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER ft nr 20473139 dt 30.04.2015/ft 20473151 dt 29.05.2015// ft 20473168 dt 30.06.2015 / ft 20473178 dt 31.07.2015/ ft 20473185 dt31.08.2015 / ft 20473192 dt 30.09.2015 / ft 27637754 dt 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2015 Bordi i Kullimit Shkoder (3333) POSTA SHQIPTARE SH.A 9,745