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3,426 lekë

Dogana Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed27.11.2012
Registered19.11.2012
Invoice17410100842012
InstitutionDogana Korce (1515) 1010084
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category
Amount3,426 lekë
Invoice descriptionUJE KL 750142 FAT 2754441 DOGANA KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dogana Korce (1515) CEZ SHPERNDARJE 158,591
10.12.2012 Dogana Korce (1515) CEZ SHPERNDARJE 158,591