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17,928 lekë

Drejtorita e Bujqesise Fier (0909)UJESJELLSI FIER

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice2810050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 17,928
Amount17,928 lekë
Invoice description1005009 SHKURT 2018 DREJT E BUJQ DJHE USHQIMIT FIER FAT 11098955 DT 28/02/2018

Others with the same invoice number

the invoice number repeats within an institution
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04.04.2018 Drejtorita e Bujqesise Fier (0909) RAIFFEISEN BANK SH.A 202,826