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Nd-ja Ujesjellesit (0909)

Code 2111010

41.7 kValue, lekë
1Payments
1Beneficiaries
06.2017 – 06.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
PRO CREDIT BANK 1 41,650

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 1 41,650

Payments by Nd-ja Ujesjellesit (0909)

1 payments
Executed Beneficiary Expense category Amount Invoice
09.06.2017 reg. 08.06.2017 PRO CREDIT BANK Sherbime te tjera Shtepia e te Moshuareve Fier 2111020 mjek me kontrat maj-qershor 2017 listepagese 41,650 6021110202017