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224,100 lekë

Sh.A. Ujesjelles-Kanalizime Rubik (2026)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice5 21640032013
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category
Amount224,100 lekë
Invoice description2164003 ujsjellsi rubik per paga