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21,696 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)ND. UJESJELLESI VLORE

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice17910170812014
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryND. UJESJELLESI VLORE
BranchTirane
Category Uje 21,696
Amount21,696 lekë
Invoice description602-REP 5001 uje,fat 1994644 dt 31.1.2014,kodi 60000

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Reparti Ushtarak Nr.5001 Tirane (3535) "SHPRESA" SHPK 1,142,121