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648 lekë

Sherbimi Gjeologjik Shqiptar (3535)UJSJELLSI/B

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice3810930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryUJSJELLSI/B
BranchTirane
Category Unspecified 648
Amount648 lekë
Invoice description602 SHGJSH shpenzime uji ft 13 31.1.14 seri 06945243

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2014 Sherbimi Gjeologjik Shqiptar (3535) RAIFFEISEN BANK SH.A 1,113,934