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2,831,951 lekë

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

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice6120330362015
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,831,951
Amount2,831,951 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER , PAGA 89 PUNONJES