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3,255,826 lekë

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

Payment record

Executed17.10.2013
Registered17.09.2013
Invoice6 2158002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category —
Amount3,255,826 lekë
Invoice descriptionPAGAT UJESJELLESI ORIKUM KODI 2158002 SHKURT-MARS-PRILL-MAJ-QERSHOR-KORRIK-GUSHT 2013