Home Treasury Transactions

68,322 lekë

Sh.A. Ujesjelles-Kanalizime Korce Qytet (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice2221220132015
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenz. per rritjen e AQT - toke bujqesore 68,322
Amount68,322 lekë
Invoice description2122013 U K K O KORCE PAGESE PER SHPRONESIME PER VERTETIM PRONESIE SABRIE DISHNICA NE FAVOR TE ZHANETA DISHNICA SIPAS VKM NR 145 DAT 18.02.2015 DHE LISTPAGESES