Home Treasury Transactions

72,720 lekë

Paraburgimi Berat (0202)UJESJELLESI SH.A.

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice6010140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category
Amount72,720 lekë
Invoice description1014051 paraburgimi per ujesjellesin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Paraburgimi Berat (0202) VODAFONE ALBANIA 65