Home Treasury Transactions

230,000 lekë

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

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice1621590022015
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 230,000
Amount230,000 lekë
Invoice descriptionUJESJELLESI SELENICE 2159002 PAGAT MUAJI DHJETOR 2015