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102,144 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)UJESJELLSI - VAU I DEJES

Payment record

Executed17.08.2012
Registered17.08.2012
Invoice7310170112012
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryUJESJELLSI - VAU I DEJES
BranchShkoder
Category
Amount102,144 lekë
Invoice descriptionREPARTI USHTARAK VAU DEJES,FAT 01938890 DT. 30.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) CEZ SHPERNDARJE 272,260
13.08.2012 Reparti Ushtarak Nr.1010 Shkoder (3333) MERCATOR ¿ A 287,550