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252,768 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice0521340032017
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 252,768
Amount252,768 lekë
Invoice description2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji MAj 2017 sipas listepageses