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242,400 lekë

Sh.A. Ujesjelles-Kanalizime Bulqize (0603)ERALD-G (K36306784K)

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice0421030072014
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryERALD-G (K36306784K)
BranchBulqize
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 242,400
Amount242,400 lekë
Invoice descriptionSH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin ERALD-G per PO 4044