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300,192 lekë

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

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice06 2159002 2014
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Subvencione te tjera 300,192
Amount300,192 lekë
Invoice descriptionPAGAT KORRIK 2014 UJESJELLESI SELENICE KODI 2159002