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48,978 lekë

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

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice1521590022014
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Subvencione te tjera 48,978
Amount48,978 lekë
Invoice descriptionPAGA KESHILLI MBIKQYRES MARS-PRILL-MAJ 2014 UJESJELLESI SELENICE 2159002