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107,523 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)DEGA E TATIM TAKSAVE

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice13 2159002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category
Amount107,523 lekë
Invoice descriptionTATIM NE BURIM K.MBIKQYRES UJESJELLESI SELENICE KODI 2159002