Home Treasury Transactions

11,120 lekë

Sh.A. Ujesjelles-Kanalizime Tropoje (1836)Perparim Musaj

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice1021450102020
InstitutionSh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010
BeneficiaryPerparim Musaj
BranchTropoje
Category Subvencione te tjera 11,120
Amount11,120 lekë
Invoice descriptionUjesjellesi Tropoje ft 37 dt 29.10.2020 pv dt 29.10.2020 akt marrje 29.10.2020 fh 16 dt 29.10.2020