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50,000 lekë

Burgu Tepelene (1134)ND UJSJELLSIT TEPELENE

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice27/10140052013
InstitutionBurgu Tepelene (1134) 1014005
BeneficiaryND UJSJELLSIT TEPELENE
BranchTepelene
Category
Amount50,000 lekë
Invoice descriptionUJI JANAR BURGU TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Burgu Tepelene (1134) DOGEL 50,989