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2,100,648 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827)DEGA TATIMEVE PEQIN

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice0221340032014
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Subvencione te tjera 2,100,648
Amount2,100,648 lekë
Invoice descriptionSigur shoqerore nga Ujesjellisi peqin per muajin-Marsprill maje 2014