Home› Treasury Transactions

328,680 lekë

Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) → BAJRAM BJESHKA

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice1021570022013
InstitutionSh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002
BeneficiaryBAJRAM BJESHKA
BranchShkoder
Category —
Amount328,680 lekë
Invoice descriptionND. UJESJELLSIT VAUDEJES SHKODER, FT 000723 dt 18.01.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) DEGA TATIM - TAKSA SHKODER 640,294