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200,000 lekë

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

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice221470022013
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryUJESJELLESI DIVJAKE
BranchLushnje
Category
Amount200,000 lekë
Invoice description2147002UJSJELLES DIVJAKE PAGA shkurt