Home› Treasury Transactions

330,000 lekë

Komuna Golem (0922) → SH.A UJSJELLES KANALIZIME

Payment record

Executed10.06.2015
Registered08.06.2015
Invoice8826020012015
InstitutionKomuna Golem (0922) 2602001
BeneficiarySH.A UJSJELLES KANALIZIME
BranchLushnje
Category Uje 330,000
Amount330,000 lekë
Invoice descriptionK.Golem 2602001 Sa xhirojme per likujdim uje i pijshem sipas fat Nr 729906, Gusht 2013,Nr.731202 shtator 2013, Kontrata 5165