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971,560 lekë

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

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice221140152013
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category
Amount971,560 lekë
Invoice descriptionSa pagurar subvensin energjie elektrike per ujin e pishem per N.Ujsjellsit Gramsh