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395,000 lekë

Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323)HASMUJAJ

Payment record

Executed05.08.2013
Registered28.06.2013
Invoice11021300092013
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
BeneficiaryHASMUJAJ
BranchM.Madhe
Category
Amount395,000 lekë
Invoice descriptionSh.a.ujsjelles M.Madhe ( likujd.fature nr.1842150 dt.11.01.2013 ) Bl.klori