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322,794 lekë

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

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice0921590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Subvencione te tjera 322,794
Amount322,794 lekë
Invoice descriptionUJESJELLESI SELENICE 2159002 PAGAT MUAJI SHTATOR 2015