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4,383,626 lekë

Sh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808)UJESJELLESI FSHAT

Payment record

Executed02.05.2017
Registered28.04.2017
Invoice1120480202017
InstitutionSh.A. Ujesjelles-Kanalizime Elbasan Fshat (0808) 2048020
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,383,626
Amount4,383,626 lekë
Invoice description2048020 SH.A Ujesjelles Fshat paga sig klor subvencion sipas situacionit nr 90 dt 28.04.2017