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794,650 lekë

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

Payment record

Executed13.07.2016
Registered12.07.2016
Invoice321250172016
InstitutionSh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017
BeneficiaryXHELIL DIDA
BranchKukes
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 794,650
Amount794,650 lekë
Invoice descriptionlik riparime ne rrjet ft 51,52 dt22.06.2016 dt 29.06.2016 Ujesjelles kanalizime kukes