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2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4210940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,440
Amount2,440 lekë
Invoice descriptionaluizmi shkoder likuj fat nr3126640 dt31.01.2014