Sh.A. Ujesjelles-Kanalizime Selenice (3737) → PRO CREDIT BANK
| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 3 2159002 2013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | — |
| Amount | 242,458 lekë |
| Invoice description | PAGAT MARS-PRILL 2013 UJESJELLESI SELENICE KODI 2159002 |