Home› Treasury Transactions

2,440 lekë

ALUIZNI - Drejtoria Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice810940072013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Unspecified 2,440
Amount2,440 lekë
Invoice descriptionALUIZNI SHKODER FAT. 3102364 DT. 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 ALUIZNI - Drejtoria Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 3,687