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300,000 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)NDERMARJA UJESJELLSI

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice1421330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Subvencione te tjera 300,000
Amount300,000 lekë
Invoice description2133005 Ujselles kanalizime Mirdite pagat muaji prill 2017