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18,354,389 lekë

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

Payment record

Executed24.10.2013
Registered13.09.2013
Invoice3/121310092013
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiarySHKELQIMI 07
BranchMallakaster
Category
Amount18,354,389 lekë
Invoice descriptionPAGESE PER SHQELQIMI 07 SHPK NGA UJSJELLSI BALLSH