Home Treasury Transactions

352,703 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice1120330362017
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 352,703
Amount352,703 lekë
Invoice descriptionNdermarrja e ujesjellesit fshat vendim gjykate nr 1031 dt 17.07.2014.vendim gjyk apeli nr 405 dt 25.06.2015,gjurme auditi nr 131 dt 27.04.2017.ub nr 130 dt 26.04.2017