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34,102 lekë

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

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice521580022015
InstitutionSh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 34,102
Amount34,102 lekë
Invoice descriptionpagat keshilli ujsjellsi orikum 2158001 tetor