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5,686,411 lekë

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

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice51290092014
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Subvencione te tjera 5,686,411
Amount5,686,411 lekë
Invoice description2129009 UJSJELLES FSHAT SHA SA XH.PER KALIM SUBV. SIPAS SHKR. NR14013/1 DT.15.10.2014