Home› Treasury Transactions

3,774 lekë

Drejtoria e Pyjeve Mat (0625) → UJESJELLESI

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice2410260352013
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryUJESJELLESI
BranchMat
Category —
Amount3,774 lekë
Invoice descriptionDrej.Polic.Pyjor (1026035) Lik. Uje fat.nr. 362/dt.08.01.2013 &394 & 20 Dt.05.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Drejtoria e Pyjeve Mat (0625) UJESJELLESI 3,774