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802,934 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice2628360022015
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 802,934
Amount802,934 lekë
Invoice description2836002 UJESJELLSI NOVOSELE PAGA TETOR 2015