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98,000 lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810)UJESJELLSI GRAMSH

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice38/121140152019
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Subvencione te tjera 98,000
Amount98,000 lekë
Invoice description2114015 Klor up nr.58 dt 19.11.2019,ftes per ofert,klasif perfundmitar,fat nr.97 date 10.12.2019