Home Treasury Transactions

29,200 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)DEGATATIMTAKSAVEKURBIN

Payment record

Executed08.10.2013
Registered25.09.2013
Invoice2121260072013
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category
Amount29,200 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR TAP MUAJI GUSHT 2013 KOD INST K 07628310A3UQ03P DT 18.09.2013