Home Treasury Transactions

2,493,466 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice621310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category
Amount2,493,466 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA UJESJELLSI BALLSH