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15,000 lekë

Shtepia e te moshuarve Fier (0909)UJESJELLSI FIER

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice4721110202016
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 15,000
Amount15,000 lekë
Invoice descriptionShtepia e te Moshuareve Fier 2111020 uje Prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Shtepia e te moshuarve Fier (0909) INSTITUTI I SIGURIMEVE SH.A. 79,700