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68,750 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)KOSTAQ KALANDERI

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice5721040042020
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryKOSTAQ KALANDERI
BranchDelvine
Category Subvencione te tjera 68,750
Amount68,750 lekë
Invoice descriptionlik faturen nr 11160462 data 15.12.2020 Ujesjellesi Delvine