Home Treasury Transactions

4,036,538 lekë

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

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice321340032018
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 4,036,538
Amount4,036,538 lekë
Invoice description2134003 Sh A Ujesjellesi Peqin likujdim paga sigurime klor sipas situacionit te shpenzimeve dt 26.11.2018