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894,000 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818)JEHONA SOFTWARE

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice3521250172016
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryJEHONA SOFTWARE
BranchKukes
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 894,000
Amount894,000 lekë
Invoice description2125017 Bl Sistem Faturimi te Kont nr 7dt12.12.2016 seri 31920966dt12.12.2016 Ujesjelles-Kanalizime Kukes