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260,000 lekë

Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333)VISAR BASHKIM GOLEMI

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice921570022013
InstitutionSh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) 2157002
BeneficiaryVISAR BASHKIM GOLEMI
BranchShkoder
Category
Amount260,000 lekë
Invoice descriptionND. UJESJELLSIT VAUDEJES SHKODER, FT 5332737 DT 01.05.2013