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1,216,064 lekë

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

Payment record

Executed24.09.2013
Registered16.09.2013
Invoice1720330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount1,216,064 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT, PAGE MAJ- GUSHT 2013