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30,720 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice2610250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category Uje 30,720
Amount30,720 lekë
Invoice description1025038 DRFPPNR. 1 lik uje m maj 2014 kont 1404 159112

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) RAIFFEISEN BANK SH.A 773,256