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699,606 lekë

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

Payment record

Executed31.12.2015
Registered29.12.2015
Invoice1121340032015
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 699,606
Amount699,606 lekë
Invoice description2134003 UJESJELLESI subvencione te tjera per muajin dhjetor 2015 sipas listpagesave