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830,794 lekë

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

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice2428360022015
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 830,794
Amount830,794 lekë
Invoice description2836002 UJESJELLSI NOVOSELE PAGA KORRIK 2015