Home Treasury Transactions

575,460 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)47 EK 79

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice2221410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
Beneficiary47 EK 79
BranchShkoder
Category
Amount575,460 lekë
Invoice descriptionUJESJELLESI SHKODER TVSH SHERBIM KONSULENCE FAT NR 86240970 DATE 16.02.2012