Home Treasury Transactions

3,512,089 lekë

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

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice3121120062015
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,512,089
Amount3,512,089 lekë
Invoice descriptionSh.a. Ujesjelles Patos 2112006 subvencion per paga Nentor 2015