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60,480 lekë

Burgu Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed28.12.2012
Registered14.12.2012
Invoice129/10140052012
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category
Amount60,480 lekë
Invoice descriptionUJI BURGU NENTORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Burgu Tepelene (1134) CEZ SHPERNDARJE 268,700