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15,432 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)ALBTELEKOM SH.A.

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice16521330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Subvencione te tjera 15,432
Amount15,432 lekë
Invoice descriptionUjsellsi mirdite likujd fature nr 90752645,90759390, ser 227172256,227177856