Home Treasury Transactions

3,400 lekë

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

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice621450102020
InstitutionSh.A. Ujesjelles-Kanalizime Tropoje (1836) 2145010
BeneficiaryPerparim Musaj
BranchTropoje
Category Subvencione te tjera 3,400
Amount3,400 lekë
Invoice descriptionUjesjellesi Tropoje ft 33 dt 19.10.2020 pv dt 19.10.2020 akt marjje 19.10.2020 fh 12 dt 19.10.2020