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2,400 lekë

Drejtoria e Pyjeve Kukes (1818)ND. UJESJELLESIT

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice4510260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 2,400
Amount2,400 lekë
Invoice description1026015 lik uji Ft 73 dt 27.02.2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Drejtoria Rajonale Mjedisit Kukes (1818) POSTA SHQIPTARE SH.A 1,824