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1,418,811 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice13 2158002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount1,418,811 lekë
Invoice descriptionPAGAT SHTATOR-TETOR-NENTOR 2013 UJESJELLESI ORIKUM KODI 2158002