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3,448,046 lekë

Sh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922)UJESJELLESI FSHAT SHA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice1.121290092015
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Subvencione te tjera 3,448,046
Amount3,448,046 lekë
Invoice description2129009 UJSJELLESI FSHAT LU SA XH.PER KALIM SUBV. SIPAS SHKR. NR2048/3 DT.11.05.2015