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2,112 lekë

Zyra Arsimore Kolonjë (1514)SH.A. UJESJELLES-KANALIZIME

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice5910111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiarySH.A. UJESJELLES-KANALIZIME
BranchKolonje
Category
Amount2,112 lekë
Invoice description1011112 1011112ZYRA ARSIMORE KOLONJE UJE I PIJSHEM MUAJI MARS 2012 FAT.NR.19DT.21.03.2012

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the invoice number repeats within an institution
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09.04.2012 Zyra Arsimore Kolonjë (1514) DEGA TATIMEVE KOLONJE 822,642