Home Treasury Transactions

1,751,374 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827)UJESJELLESI PEQIN

Payment record

Executed05.05.2017
Registered02.05.2017
Invoice0421340032017
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 1,751,374
Amount1,751,374 lekë
Invoice description2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji prill 2017 sipas listepageses