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923,712 lekë

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

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice8720330362016
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 923,712
Amount923,712 lekë
Invoice descriptionNDERMARRJA UJSJELLESIT FSHAT SHKODER, paga tetor 2016 sipas borderose ,40 punonjes, urdher brendshem dt 06.12.2016 prot 728