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534,553 lekë

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

Payment record

Executed07.08.2013
Registered06.08.2013
Invoice701410322013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount534,553 lekë
Invoice descriptionUJESJELLESI QYTET PAGA KORRIK 2013