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1,377,574 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)PRO CREDIT BANK

Payment record

Executed24.09.2013
Registered04.09.2013
Invoice1120330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount1,377,574 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT,PAGE MAJ KORRIK GUSHT 2013