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2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed22.07.2015
Registered22.07.2015
Invoice7310940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,440
Amount2,440 lekë
Invoice description1094007 ALUIZNI SHKODER FAT.3540416 DT. 30.06.2015