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81,260 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333)ARJAN GOGAJ

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice6410061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryARJAN GOGAJ
BranchShkoder
Category
Amount81,260 lekë
Invoice descriptionALUIZNI SHKODER,FAT 5638178 DT 25.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) CEZ SHPERNDARJE 9,491