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53,639 lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513)NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice1021180092016
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 53,639
Amount53,639 lekë
Invoice descriptionMUAJI DHJETOR SHK NR 5186/4 DT 24.11.2016