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2,460 lekë

ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice10110940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,460
Amount2,460 lekë
Invoice description1094007 ALUIZNI SHKODER, UJE, KONTRATE VAZHDIM NR 306, FATURE 4208972 DT 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 ALUIZNI - Drejtoria Shkoder (3333) BANKA E TIRANES 103,875