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239,826 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)DEGA TATIMEVE

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice1321310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount239,826 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA UJESJELLSI BALLSH