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539,025 lekë

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

Payment record

Executed13.07.2016
Registered12.07.2016
Invoice521590022016
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 539,025
Amount539,025 lekë
Invoice description2159002 UJSJELLSI SELENICE PAGA 2016