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31,000 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333)ARDJAN MBIARA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice12910061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryARDJAN MBIARA
BranchShkoder
Category
Amount31,000 lekë
Invoice descriptionLIKUJ FAT NR 2261626 04.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) CEZ SHPERNDARJE 12,364