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2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice5610940072014
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,440
Amount2,440 lekë
Invoice descriptionaluizmi likuj fat nr 3172503 dt 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 ALUIZNI - Drejtoria Shkoder (3333) SHPETIM BEKTESHI 38,000