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48,000 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922)UJESJELLESI DIVJAKE

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice221470022014
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryUJESJELLESI DIVJAKE
BranchLushnje
Category Subvencione te tjera 48,000
Amount48,000 lekë
Invoice descriptionND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.FATURE SHPENZIM OPERATIV