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6,130,722 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2016
Registered30.06.2016
Invoice320480202016
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 6,130,722
Amount6,130,722 lekë
Invoice description2048020 Sha Ujesjelles Fshat Elbasan pagat e punonjesve