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1,181,371 lekë

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

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice821290092013
InstitutionSh.A. Ujesjelles-Kanalizime Lushnje Fshat (0922) 2129009
BeneficiaryUJESJELLESI FSHAT SHA
BranchLushnje
Category
Amount1,181,371 lekë
Invoice descriptionUJSJELLES FSHAT SHA 2129009 SA XH.PER KALIM SUBV. SIPAS SHKR. NR.17820/1 DT.09.12.2013 TE DPB PER LIK.DETYRIME S.SHOQ.SHEND.DHE TAT.PG.