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24,420 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice2728360022015
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 24,420
Amount24,420 lekë
Invoice description2836002 UJESJELLSI NOVOSELE PAGA SHTATOR 2015