Home Treasury Transactions

3,272,750 lekë

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

Payment record

Executed21.05.2013
Registered16.05.2013
Invoice0221300092013
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
BeneficiaryS.M.O.UNION
BranchM.Madhe
Category
Amount3,272,750 lekë
Invoice descriptionSh.a.ujsjelles M.Madhe (Nd.uj.Cezme sit.nr.perfundimtar) fature nr.serie01347159 dt.09.04.2013