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258,978 lekë

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

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice0921590022014
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Subvencione te tjera 258,978
Amount258,978 lekë
Invoice descriptionPAGAT TETOR 2014 UJESJELLESI SELENICE KODI 2159002