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270,738 lekë

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

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice1721590022014
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category Subvencione te tjera 270,738
Amount270,738 lekë
Invoice descriptionPAGAT NENTOR 2014 UJESJELLESI SELENICE KODI 2159002