Home Treasury Transactions

1,560 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)NDERMARRJA E UJESJELLSIT SARANDE

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice91 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryNDERMARRJA E UJESJELLSIT SARANDE
BranchVlore
Category
Amount1,560 lekë
Invoice description1017033 REPARTI 2004FAT SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Reparti Ushtarak Nr.2004 Vlore (3737) KONDI 232,720