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608,865 lekë

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

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice221140152020
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Subvencione te tjera 608,865
Amount608,865 lekë
Invoice description2114015 Subvencion,sigurime gusht 2020,urdher pagese tatimore J66702809R1900002008