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4,000,000 lekë

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

Payment record

Executed14.06.2013
Registered07.06.2013
Invoice221290092013
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category
Amount4,000,000 lekë
Invoice descriptionUJSJELLES FSHAT SHA 2129009 SA XHIROJME PER KALIM SUBVENCIONI SIPAS SHKR. NR.8969 DT.03.06.2013 TE DPB PER PERDORIM SIPAS UDHEZ. TE PERBASHK. NR.6569 DT.27.06.2006,PG.S.SHOQ.SHEND.E TAT.PG.,BL.MAT.E SHERB.SPECIALE SIPAS DOKUMENTAC. PERKATES