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1,101,153 lekë

Bordi i Kullimit Vlore (3737)A.E.K & CO

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice94 1005080 2013
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryA.E.K & CO
BranchVlore
Category
Amount1,101,153 lekë
Invoice descriptionREHABILITIM I KANALIT UJITES LUKOVE B.KULLIMIT 1005080