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75,840 lekë

Sp. Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice33/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category Uje 75,840
Amount75,840 lekë
Invoice descriptionuji shkurt spitali tepelene

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Sp. Tepelene (1134) CEZ SHPERNDARJE 417,535
03.04.2014 Sp. Tepelene (1134) RAIFFEISEN BANK SH.A 6,126,498