Home Treasury Transactions

39,527 lekë

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

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice2021140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Subvencione te tjera 39,527
Amount39,527 lekë
Invoice description2114015 Fat nr.380510696 date 30.09.2020