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158,568 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333)NIKOLIN MARKU

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice3221410322013
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryNIKOLIN MARKU
BranchShkoder
Category
Amount158,568 lekë
Invoice descriptionUJESJELLESI QYTET LIKUJ FAT NR 05401755 03.10.2012