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2,222 lekë

Zyra Punesimit Shkoder (3333)UJESJELLES KANALIZIME PUKE Sh.a

Payment record

Executed14.11.2018
Registered13.11.2018
Invoice37510102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryUJESJELLES KANALIZIME PUKE Sh.a
BranchShkoder
Category Uje 2,222
Amount2,222 lekë
Invoice description1010208 Zyra Punes Shkoder, uje Puke, fat 60158839 dt 28.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2018 Zyra Punesimit Shkoder (3333) Marije Pepaj 38,000