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2,310 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice0821060122020
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Subvencione te tjera 2,310
Amount2,310 lekë
Invoice descriptionUjesjellesi 2106012 postagusht 2020 fat nr.312 dt.31.08.2020