Home Treasury Transactions

608,865 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice1821140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Subvencione te tjera 608,865
Amount608,865 lekë
Invoice description2114015 Subvencion,sigurime shtator 2020,urdher pagese tatimore J66702809R1900002009