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1,945,356 lekë

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

Payment record

Executed08.11.2013
Registered06.11.2013
Invoice2720330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category —
Amount1,945,356 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT,PAGE GUSHT-TETOR 2013