Home› Treasury Transactions

2,538,423 lekë

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

Payment record

Executed10.10.2019
Registered08.10.2019
Invoice121590022019
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 2,538,423
Amount2,538,423 lekë
Invoice description2159002 UJESJELLESI SELENICE PAGA 2019