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7,800 lekë

Drejtoria e SHIK Diber (0606)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed14.08.2012
Registered13.08.2012
Invoice7610180072012
InstitutionDrejtoria e SHIK Diber (0606) 1018007
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDiber
Category
Amount7,800 lekë
Invoice descriptionSH. I. SH. Lik. uje fat. nr. 244 dt. 10.8.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. 9,692