Home Treasury Transactions

3,433,407 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice1521120062015
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,433,407
Amount3,433,407 lekë
Invoice descriptionSh.a. Ujesjelles Patos 2112006 subvencion per paga Tetor 2015