Home Treasury Transactions

4,998,604 lekë

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

Payment record

Executed17.11.2015
Registered17.11.2015
Invoice521290092015
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category Subvencione te tjera 4,998,604
Amount4,998,604 lekë
Invoice description2129009 UJSJELLESI FSHAT LU SA XH.PER KALIM SUBV. SIPAS SHKR. NR.4756/4 DT.15.10.2015