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65,304 lekë

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

Payment record

Executed14.12.2015
Registered07.12.2015
Invoice1221590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 65,304
Amount65,304 lekë
Invoice descriptionUJESJELLESI SELENICE 2159002 PAGAT MUAJI NENTOR 2015