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396,000 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)PINE PREKA

Payment record

Executed12.11.2013
Registered25.10.2013
Invoice2620330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPINE PREKA
BranchShkoder
Category
Amount396,000 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT FAT 4264377 DT 14.10.2013