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6,463,462 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice221340032018
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 6,463,462
Amount6,463,462 lekë
Invoice description2134003 Sh A Ujesjellesi Peqin likujdim paga sigurime klor sipas situacionit te shpenzimeve dt 08.11.2018