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279,720 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice721340032020
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 279,720
Amount279,720 lekë
Invoice description2134003 Ujesjellsi Peqin likujduar pagat e muajit qershor 2020, sipas permbledhses bashnkangjit