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189,540 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)DRINI - A

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice6621410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryDRINI - A
BranchShkoder
Category
Amount189,540 lekë
Invoice descriptionUJESJELLESI SHKODER 5% GARANCI PUNIMESH