Home Treasury Transactions

6,031 lekë

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

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice2521140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Subvencione te tjera 6,031
Amount6,031 lekë
Invoice description2114015 Fat nr.380732008 date 30.09.2020