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3,725 lekë

Prefektura e qarkut Shkoder (3333)ND.UJESJELLES KANALIZIME

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice4110160712012
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryND.UJESJELLES KANALIZIME
BranchShkoder
Category
Amount3,725 lekë
Invoice descriptionPREFEKTURA SHKODER FAT NR 89022349 DT 28.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Prefektura e qarkut Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 33,684