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152,000 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606)ZYRA PERMBARIMIT DIBER

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice82106012018
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryZYRA PERMBARIMIT DIBER
BranchDiber
Category Subvencione te tjera 152,000
Amount152,000 lekë
Invoice descriptionUJSJELLESI 2106012 vendim gjkyqsor P.Kica, nr 164 dt 18.05.2016