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275,251 lekë

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

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice0821340032015
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 275,251
Amount275,251 lekë
Invoice description2134003 UJESJELLESI paga per muajin tetor sipas listpagesave