Home› Treasury Transactions

584,384 lekë

Qendra Ekonomike e Arsimit (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed15.10.2012
Registered11.10.2012
Invoice11121070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount584,384 lekë
Invoice description2107008 QEA SHPENZIME UJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2012 Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A 797,627