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2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed25.08.2015
Registered25.08.2015
Invoice8010940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 2,440
Amount2,440 lekë
Invoice description1094007 ALUIZNI SHKODER FAT 3566869 DT. 31.07.2015