Home› Treasury Transactions

120,120 lekë

Burgu Lushnje (0922) → UJESJELLESI FSHAT

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2110140032012
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryUJESJELLESI FSHAT
BranchLushnje
Category —
Amount120,120 lekë
Invoice descriptionIEVPENALE 1014003LIK UJI DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Burgu Lushnje (0922) DEGA E TATIMEVE LUSHNJE 759,554