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108,000 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)A & E AUDITING

Payment record

Executed24.12.2013
Registered23.12.2013
Invoice10 2159002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryA & E AUDITING
BranchVlore
Category
Amount108,000 lekë
Invoice descriptionPAGESE EKSPERTI KONTABEL UJESJELLESI SELENICE 2159002 FATURA NR.SERIE 01607603