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208,805 lekë

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

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice0821340032014
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category Subvencione te tjera 208,805
Amount208,805 lekë
Invoice descriptionTVSH nga Ujesjellisi peqin per muajin gusht 2014