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416,313 Albanian lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice9 2159002 2013
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryPRO CREDIT BANK
BranchVlore
Category —
Amount416,313 Albanian lekë
Invoice descriptionPAGESAT KESHILLI MBIKQYRES UJESJELLESI SELENICE KODI 2159002 JANAR -NENTOR 2013