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522,342 lekë

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

Payment record

Executed04.07.2013
Registered04.07.2013
Invoice5421410322013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount522,342 lekë
Invoice descriptionUJESJELLESI QYTET PAGA QESHOR 2013