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79,020 lekë

Sh.A. Ujesjelles-Kanalizime Orikum (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice0621580022014
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 79,020
Amount79,020 lekë
Invoice descriptionPAGAT KESHILLI MBIKQYRES QERSHOR-TETOR 2014 UJESJELLESI ORIKUM KODI 2158002