Home Treasury Transactions

223,893 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)ALEKSANDER PRENGA(K88110501K)

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice4621410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryALEKSANDER PRENGA(K88110501K)
BranchShkoder
Category
Amount223,893 lekë
Invoice descriptionUJESJELLESI SHKODER FAT NR 86673954 DT 24.12.2012