Home Treasury Transactions

1,539,390 lekë

Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice221220132014
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenz. per rritjen e AQT - troje 1,539,390
Amount1,539,390 lekë
Invoice descriptionU K K O SHA PAGESE PER SHPRONESIME SIPAS LIST PAGESES VKM NR 549 DAT 27.08.2014