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2,904,220 lekë

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

Payment record

Executed13.06.2013
Registered04.06.2013
Invoice220330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount2,904,220 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT,PAGE VITI 2012-MAJ 2013