Home Treasury Transactions

950,000 lekë

Sh.A. Ujesjelles-Kanalizime Delvine (3704)UJESJELLESI-KANALIZIME SHA

Payment record

Executed02.11.2015
Registered02.11.2015
Invoice221040042015
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 950,000
Amount950,000 lekë
Invoice descriptionsubvecion per furnizim me uje te pishem sipas shkreses se ministrise financave