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273,402 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)PRO CREDIT BANK

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice0221590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Subvencione te tjera 273,402
Amount273,402 lekë
Invoice descriptionUJESJELLESI SELENICE 2159002 PAGAT MUAJI PRILL 2015