Home› Treasury Transactions

2,460 lekë

ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2910940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,460
Amount2,460 lekë
Invoice description1094007 ALUIZNI SHKODER shpenzime uji ft 4003284 dt 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 1,800,967