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355,323 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)UJESJELLESI SH.A.

Payment record

Executed28.06.2016
Registered28.06.2016
Invoice221670022016
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Subvencione te tjera 355,323
Amount355,323 lekë
Invoice description2167002 ujesiellsi ure per pagat e punonjesve 2167002