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2,393,911 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808)ERGI

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice120480202016
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020
BeneficiaryERGI
BranchElbasan
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,393,911
Amount2,393,911 lekë
Invoice description2048020 Sha Ujesjelles Fshat Elbasan garanci punimesh fshatit shales kurtalli dhe blate