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2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed11.02.2014
Registered11.02.2014
Invoice1410940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Unspecified 2,440
Amount2,440 lekë
Invoice descriptionALUIZNI SHKODER fat. 3126640 DT. 31.01.2014