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389,402 lekë

Sh.A. Ujesjelles-Kanalizime Korce Fshat (1515)MIRANDA TANE

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice4521220142016
InstitutionSh.A. Ujesjelles-Kanalizime Korce Fshat (1515) 2122014
BeneficiaryMIRANDA TANE
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 389,402
Amount389,402 lekë
Invoice description2122014 UJESJELLES FSHAT RIK UJESJE KOLANEC QESARATE MBIKQYRJE PUNIMESH SIPAS FAT NR 33 DAT 6.10.2014 PER KONTARTE DAT 18.12.2012 URDHER TITULLARI NR 2 DAT 18.12.2012