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1,498,643 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice2721140152018
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,498,643
Amount1,498,643 lekë
Invoice description2114001 Paga bordero nentor 2018