Home Treasury Transactions

500,000 lekë

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

Payment record

Executed19.08.2013
Registered16.08.2013
Invoice5.621470022013
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryUJESJELLESI DIVJAKE
BranchLushnje
Category
Amount500,000 lekë
Invoice description2147002UJSJELLES DIVJAKE PAGA MAJ;QERSHOR