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1,200,000 lekë

Sh.A. Ujesjelles-Kanalizime Libohove (1111)ND.UJESJELLESI GJIROKASTER

Payment record

Executed27.10.2015
Registered27.10.2015
Invoice221160052015
InstitutionSh.A. Ujesjelles-Kanalizime Libohove (1111) 2116005
BeneficiaryND.UJESJELLESI GJIROKASTER
BranchGjirokaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,200,000
Amount1,200,000 lekë
Invoice descriptionND. E UJESJELLESIT LIBOHOVE, SUBVENCION I UJIT TE PIJSHEM,SITUACION MAJ-SHTATOR 2015.