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135,420 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice1021260072015
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 135,420
Amount135,420 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MUAJIT MARS2015