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415,168 lekë

Sh.A. Ujesjelles-Kanalizime Rubik (2026)NDERMARJA UJESJELLSI

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice1421640032016
InstitutionSh.A. Ujesjelles-Kanalizime Rubik (2026) 2164003
BeneficiaryNDERMARJA UJESJELLSI
BranchMirdite
Category Subvencione te tjera 415,168
Amount415,168 lekë
Invoice description2164003 UJSELLSE RUBIIK PAGAT QERSHOR 2016