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3,767,038 lekë

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

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice321340032019
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 3,767,038
Amount3,767,038 lekë
Invoice description2134003 Ujesjellesi Peqin likuiduar pagat muaji shtator - tetor 2019