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3,600 lekë

Bordi i Kullimit Tirane (3535)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice7910050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchTirane
Category
Amount3,600 lekë
Invoice description602bordi kullimit uje kod.kl13802,fs1220366,kon.13802

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bordi i Kullimit Tirane (3535) BUJAR XHANI 70,000