Home Treasury Transactions

81,000 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)ARION-OIL

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice1521200052020
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryARION-OIL
BranchKolonje
Category Subvencione te tjera 81,000
Amount81,000 lekë
Invoice description2120005 SHAUK Erseke shpenz per subvencione te tjera-urdher nr 11 dt 01.09.2020,lik i fat nr 562 dt 04.09.2020,fh nr 10 dt 04.09.2020,up nr 2 dt 04.03.2020,procesverbal marje ne dorezim dt 04.09.2020,likujdim blerje karburant