Home Treasury Transactions

2,823,893 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)Banka OTP Albania

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice1421260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBanka OTP Albania
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,823,893
Amount2,823,893 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar pagat e muajit Korrik 2020