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720 lekë

ALUIZNI - Drejtoria Kukes (1818)ND. UJESJELLESIT

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice4010141202018
InstitutionALUIZNI - Drejtoria Kukes (1818) 1014120
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 720
Amount720 lekë
Invoice description1014120 Aluizni Kukes lik uji nr Kl 10722 fat 233390662 dt30.06.2018