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2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice10110940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,440
Amount2,440 lekë
Invoice descriptionALUIZMI SHKODER LIKUJ FAT NR 32395000 DT 31.05.2014