Home Treasury Transactions

4,618,170 lekë

Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515)BANKA E TIRANES

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice121220132014
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Shpenz. per rritjen e AQT - troje 4,618,170
Amount4,618,170 lekë
Invoice descriptionU K K O SHA PAGESE PER SHPRONESIME SIPAS LIST PAGESES VKM NR 549 DAT 27.08.2014