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4,880 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed20.09.2013
Registered16.09.2013
Invoice10010061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category
Amount4,880 lekë
Invoice descriptionALUIZNI SHKODER FAT. KORRIK-GUSHT 2013 NR. 3012400,2988740