Home› Treasury Transactions

4,590 lekë

Nd-ja Ruget Rurale (0202) → UJESJELLESI SH.A.

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice3320420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 4,590
Amount4,590 lekë
Invoice descriptionNdermarja Rurale 2042001 per shpenzime UJE MARS FAT 440378 seri 161367318 dt 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Qarku Berat (0202) BANKA KOMBETARE TREGTARE 130,680