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333,000 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922)UJESJELLESI DIVJAKE

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice2/147002
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryUJESJELLESI DIVJAKE
BranchLushnje
Category
Amount333,000 lekë
Invoice descriptionUJSJELLES dIVJAKE 2147002 shpenzime