Home Treasury Transactions

1,272,713 lekë

Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515)PRO CREDIT BANK

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice421220132015
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Shpenz. per rritjen e AQT - toke bujqesore 1,272,713
Amount1,272,713 lekë
Invoice description2122013 UJESJELLES KANALIZIME KORCE PAGESE PER SHRONESIME VKM NR 145 DAT 18.02.2015 NE FAVOR FREDI MEHMET STRINGA SIPAS LISTPAGESES