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228,564 lekë

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

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice1321590022014
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Subvencione te tjera 228,564
Amount228,564 lekë
Invoice descriptionPAGAT KESHILLI MBIKQYRES JANAR-DHJETOR 2013 UJESJELLESI SELENICE 2159002