Home› Treasury Transactions

11,100 lekë

Shtepia e Foshnjes Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed21.05.2014
Registered21.05.2014
Invoice5621220152014
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 11,100
Amount11,100 lekë
Invoice descriptionNR.KL 750545 SHTEPIA E FOSHNJES KORCE FAT.3152082 UJE PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Shtepia e Foshnjes Korce (1515) BANKA CREDINS 22,510
02.06.2014 Shtepia e Foshnjes Korce (1515) PRO CREDIT BANK 603,822