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232,396 lekë

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

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice621220132014
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryPRO CREDIT BANK
BranchKorçe
Category Shpenz. per rritjen e AQT - troje 232,396
Amount232,396 lekë
Invoice descriptionU K K O SHA PAGESE PER SHPRONESIME SIPAS LIST PAGESES EDUART SHEFQET HAXHI VKM NR 549 DAT 27.08.2014