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584,082 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808)SALILLARI

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice721090152013
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Qytet (Elber) (0808) 2109015
BeneficiarySALILLARI
BranchElbasan
Category
Amount584,082 lekë
Invoice descriptionElber SHPK garanci punimesh