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83,280 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)UJSJELLSI

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice25 1017033 2013
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) X-1610
BeneficiaryUJSJELLSI
BranchVlore
Category
Amount83,280 lekë
Invoice description1017033 REOARTI 2004 FAT JANAR SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Reparti Ushtarak Nr.2004 Vlore (3737) CEZ SHPERNDARJE 38,437