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4,476 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)ND. UJESJELLESI VLORE

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice6710940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 4,476
Amount4,476 lekë
Invoice description1094009 ALUIZNI UJE MAJ 2017 NR.FAT.619270077 DT.31.05.2017