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1,276 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice1421140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Subvencione te tjera 1,276
Amount1,276 lekë
Invoice description2114015 Likujdim fature nr seria 378758213 date 25.08.2020