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6,228 lekë

Drejtoria e SHIK Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice8510180162015
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 6,228
Amount6,228 lekë
Invoice descriptionuje shish 1018016 klienti 60038 tetor