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624,900 lekë

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

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice621220132015
InstitutionSh.A. Ujesjelles-Kanalizime Korce Qytet (1515) 2122013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Shpenz. per rritjen e AQT - toke bujqesore 624,900
Amount624,900 lekë
Invoice description2122013 UJESJELLES KANALIZIME KORCE PAGESE PER SHRONESIME VKM NR 145 DAT 18.02.2015 NE FAVOR IRFAT ENVER TAKE SIPAS LISTPAGESES