Home Treasury Transactions

978,566 lekë

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

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice07/21340032015
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 978,566
Amount978,566 lekë
Invoice description2134003 UJESJELLESI paga per muajin tetor sipas listpagesave