Home› Treasury Transactions

97,997 lekë

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

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice2621140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Subvencione te tjera 97,997
Amount97,997 lekë
Invoice description2114015 Fat nr.380729951 date 29.09.2020