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170,000 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)J O R D I L SH.A.

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice71310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryJ O R D I L SH.A.
BranchMallakaster
Category
Amount170,000 lekë