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9,500 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)CELIK VALEDIN SHAHA

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice7/21420092013
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryCELIK VALEDIN SHAHA
BranchTepelene
Category
Amount9,500 lekë
Invoice descriptionFT NR 29,30 UJESJELLESI TEP