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1,207,784 lekë

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

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice820330362013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category
Amount1,207,784 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT,PAGE PRILL, MAJ, QERSHOR 2013