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1,862 lekë

Prefektura e qarkut Shkoder (3333)ND.UJESJELLES KANALIZIME

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7110160712012
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryND.UJESJELLES KANALIZIME
BranchShkoder
Category
Amount1,862 lekë
Invoice descriptionPREFEKTURA SHKODER ,FAT 01936420 DT 28.03.2012

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the invoice number repeats within an institution
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11.05.2012 Prefektura e qarkut Shkoder (3333) ARJANA ISUFI 85,000