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11,896,170 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)SHKELQIMI 07

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice00121310092012
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiarySHKELQIMI 07
BranchMallakaster
Category
Amount11,896,170 lekë