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985,960 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice2920330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount985,960 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT PAGE SHTATOR - NENTOR 2013