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2,815,594 lekë

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

Payment record

Executed21.08.2020
Registered20.08.2020
Invoice321260072020
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBanka OTP Albania
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,815,594
Amount2,815,594 lekë
Invoice descriptionNdermarrja e Ujesjellesit Lac paguar pagat e muajit Qershor 2020