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7,125,239 lekë

Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323)S.M.O.UNION

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice0121300092013
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
BeneficiaryS.M.O.UNION
BranchM.Madhe
Category
Amount7,125,239 lekë
Invoice descriptionSh.a.ujsjelles M.Madhe (Nd.uj.Cezme sit.nr.2) fature nr.serie 84977899 dt.27.11.2012