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3,760,103 lekë

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

Payment record

Executed09.12.2015
Registered09.12.2015
Invoice1821120062015
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,760,103
Amount3,760,103 lekë
Invoice descriptionSh.a. Ujesjelles Patos 2112006 subvencion per paga Nentor 2015