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2,240,756 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)NDERMARJA UJESJELLSI

Payment record

Executed06.06.2012
Registered04.06.2012
Invoice521330052012
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category
Amount2,240,756 lekë
Invoice descriptionUJSJELL KANALIZIME PER PAGA