Home› Treasury Transactions

21,600 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → "2 AT"

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice2121230022018
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
Beneficiary"2 AT"
BranchKruje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 21,600
Amount21,600 lekë
Invoice description2123002 SH.A. UJESJELLES KANALIZIME KRUJE BLERJE KLORI URDHER PROKURIMI NR 31 DT 12.03.2018 F OFERT DT 16.03.2018 NJOF FITUESI DT 19.03.2018 FAT NR 1027 NR SER 64758078 DT 20.08.2018 FLET HYRJE NR 74 DT 20.08.2018