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2,400 lekë

Drejtoria e Pyjeve Kukes (1818)ND. UJESJELLESIT

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice5010260152015
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryND. UJESJELLESIT
BranchKukes
Category Uje 2,400
Amount2,400 lekë
Invoice description1026015 lik uji Ft 136dt 30.03..2015 Dr.Pyjeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Drejtoria Rajonale Mjedisit Kukes (1818) RAIFFEISEN BANK SH.A 180,504