Sh.A. Ujesjelles-Kanalizime Selenice (3737) → PRO CREDIT BANK
| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 0621590022015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | Subvencione te tjera 243,730 |
| Amount | 243,730 lekë |
| Invoice description | UJESJELLESI SELENICE 2159002 PAGAT MUAJI KORRIK 2015 |