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473,088 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)BANKA E TIRANES

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice4821410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount473,088 lekë
Invoice descriptionPAGA UJESJELLESI SHKODER