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4,476 lekë

Qendra Ekonomike Kultures (3737)UJËSJELLËS - KANALIZIME

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice7721460152017
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryUJËSJELLËS - KANALIZIME
BranchVlore
Category Uje 4,476
Amount4,476 lekë
Invoice descriptionuje q.kulturore 2146015 klienti 60052 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2017 Qendra Ekonomike Kultures (3737) UNION BANK SHA 19,125