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2,893,914 lekë

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

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice221040042018
InstitutionSh.A. Ujesjelles-Kanalizime Delvine (3704) 2104004
BeneficiaryUJESJELLESI-KANALIZIME SHA
BranchDelvine
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,893,914
Amount2,893,914 lekë
Invoice descriptionlikujdojme subvecionin sipas shkrese nr 18124/3 date 14.12.2018 UK Delvine