Home Treasury Transactions

228,000 lekë

Sh.A. Ujesjelles-Kanalizime Kukes (1818)NAZMI DIDA

Payment record

Executed10.08.2016
Registered10.08.2016
Invoice1021250172016
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryNAZMI DIDA
BranchKukes
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 228,000
Amount228,000 lekë
Invoice descriptionlik riparime ne rrjet ft 44dt10.08..2016 Ujesjelles kanalizime kukes