Home› Treasury Transactions

762 lekë

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

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice2821240102015
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryUJESJELLESI SH.A.
BranchKuçove
Category Uje 762
Amount762 lekë
Invoice descriptionpagese uji shkurt 2015 qendra kulturore kod.2124010 nr.kontrate 12360433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Kultura Dhe Sporti (0217) RAIFFEISEN BANK SH.A 164,050