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1,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Bulqize (0603)RES-03

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice0321030072016
InstitutionSh.A. Ujesjelles-Kanalizime Bulqize (0603) 2103007
BeneficiaryRES-03
BranchBulqize
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,000,000
Amount1,000,000 lekë
Invoice descriptionSH.A. Ujesjellesi Bulqize (2103007) likujdim furnitorin RES 03 per PO st 4490.