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47,412 lekë

Sh.A. Ujesjelles-Kanalizime Orikum (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice11 2158002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category
Amount47,412 lekë
Invoice descriptionPAGESE KESHILLI MBIKQYRES SHTATOR-NENTOR 2013 UJESJELLESI ORIKUM KODI 2158002