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119,820 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)FERIT MYFTARI

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice44.21040042020
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryFERIT MYFTARI
BranchDelvine
Category Subvencione per cmimin e energjine elektrike te importuar 119,820
Amount119,820 lekë
Invoice descriptionlik faturen nr 60 data 01.06.2020 Ujesjellesi Delvine