Home› Treasury Transactions

8,856 lekë

Dega e rezervave Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice2810160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 8,856
Amount8,856 lekë
Invoice descriptionUJE REZERVAT 1016097 KLIENTI 217613 DT 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2017 Dega e rezervave Vlore (3737) ALBTELEKOM SH.A. 3,430