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1,760 lekë

Dega e rezervave Vlore (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed14.08.2017
Registered11.08.2017
Invoice5810160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 1,760
Amount1,760 lekë
Invoice descriptionuje rezervat 1016097 klienti 217613 dt 31.07.2017

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the invoice number repeats within an institution
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14.08.2017 Dega e rezervave Vlore (3737) POSTA SHQIPTARE SH.A 768