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1,232,000 lekë

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

Payment record

Executed28.10.2015
Registered28.10.2015
Invoice5221330052015
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Subvencione te tjera 1,232,000
Amount1,232,000 lekë
Invoice description2133005 UJESJELLESI RRESHEN PAGA MUAJ TETOR 2015