Home› Treasury Transactions

7,411 lekë

Kultura Dhe Sporti (0217) → UJESJELLESI SH.A.

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice0921240102018
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 7,411
Amount7,411 lekë
Invoice description2124010 uji fat nr 551833 dt 31.01.2018 kontr nr 12360464 /551805/31.01.2018 kontr nr 12360433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 358,923