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2,368 lekë

Zyra Rajonale e ALUIZNI-t Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed17.08.2012
Registered17.08.2012
Invoice7610061282012
InstitutionZyra Rajonale e ALUIZNI-t Shkoder (3333) X-1538
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category
Amount2,368 lekë
Invoice descriptionaluizmi FATURE NR 2719254 DATE 31.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Zyra Rajonale e ALUIZNI-t Shkoder (3333) BANKA CREDINS 1,148,074