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56,078 lekë

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

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice0321340032014
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Subvencione te tjera 56,078
Amount56,078 lekë
Invoice descriptionTatim page nga Ujesjellisi peqin per muajin-Marsprill maje 2014