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372,684 lekë

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

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice1021590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 372,684
Amount372,684 lekë
Invoice descriptionUJESJELLESI SELENICE 2159002 PAGAT MUAJI TETOR 2015