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1,760,982 lekë

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

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice0621340032017
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 1,760,982
Amount1,760,982 lekë
Invoice description2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Maj 2017 sipas listepageses