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47,500 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)KLODIAN LLESHI

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice12211400152017
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryKLODIAN LLESHI
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 47,500
Amount47,500 lekë
Invoice description2114015 up nr.70 date 22.12.2017,procesverbal formul nr.5,fat nr.28 date 26.12.2017,flet hyrje nr.44 date 26.12.2017