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874,222 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)PRO CREDIT BANK

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice10720330362016
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 874,222
Amount874,222 lekë
Invoice descriptionNDERMARRJA UJSJELLESIT FSHAT SHKODER, PAGA MUAJI NENTOR 2016.U BRENDSHEM NR 779 DT 21.12.2016, BORDERO 37 PERSONA