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994,968 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)ALBDRIN SH.P.K.

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice7721410322013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryALBDRIN SH.P.K.
BranchShkoder
Category
Amount994,968 lekë
Invoice descriptionNDERMARRJA UJESJ QYTET KONTRATE KARBORANTI LIKUJ FAT NR 09291001 DT 08.07.2013