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116,400 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)ALBERT SEZAIRI

Payment record

Executed23.12.2013
Registered19.12.2013
Invoice15/21420092013
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryALBERT SEZAIRI
BranchTepelene
Category
Amount116,400 lekë
Invoice descriptionFT NR 579/18.12.2013 UJESJELLESI TEP