Home Treasury Transactions

194,275 lekë

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

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice6521410322012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) 2141032
BeneficiaryPISHA
BranchShkoder
Category
Amount194,275 lekë
Invoice descriptionUJESJELLESI SHKODER 5% GARANCI