Sh.A. Ujesjelles-Kanalizime Selenice (3737) → PRO CREDIT BANK
| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 4 2159002 2013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Vlore |
| Category | — |
| Amount | 516,950 lekë |
| Invoice description | PAGAT TETOR-NENTOR 2013 UJESJELLESI SELENICE KODI 2159002 |