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396,670 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)EDVIN PEMAJ

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice10721410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryEDVIN PEMAJ
BranchShkoder
Category
Amount396,670 lekë
Invoice descriptionUJESJELLESI SHKODER FAT NR 6175884 DT 27.11.2012