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835 lekë

Drejtoria e SHIK Korce (1515)UJESJELLSI

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice2010180112014
InstitutionDrejtoria e SHIK Korce (1515) 1018011
BeneficiaryUJESJELLSI
BranchKorçe
Category Unspecified 835
Amount835 lekë
Invoice descriptionSHISH KORCE NR KLIENTI 60015 UJI POGRADEC DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. 8,808