Home› Treasury Transactions

283,200 lekë

Sh.A. Ujesjelles-Kanalizime Berat (0202) → DERBI-E

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice421020172012
InstitutionSh.A. Ujesjelles-Kanalizime Berat (0202) 2102017
BeneficiaryDERBI-E
BranchBerat
Category —
Amount283,200 lekë
Invoice descriptionpagese per Derbi-E,likujdim perfundimtar fat.nr 24.dt.01.09.2012 nga Sh.a.Ujesjelles kanalizime Berat 2102017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Sh.A. Ujesjelles-Kanalizime Berat (0202) DERBI-E 283,200