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4,500 lekë

Paraburgimi Tropoje (1836)NDERMARJA UJSJELLSIT

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice12628200012014
InstitutionParaburgimi Tropoje (1836) 1014053
BeneficiaryNDERMARJA UJSJELLSIT
BranchTropoje
Category Uje 4,500
Amount4,500 lekë
Invoice descriptionParaburgimi shpenzime uji ft nr 38 dt 25.10.2014

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the invoice number repeats within an institution
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15.10.2014 Komuna Tropoje (1836) POSTA SHQIPTARE SH.A 20,873