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100,144 lekë

Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323)"EL-GJO-2006"

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice1321300092018
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
Beneficiary"EL-GJO-2006"
BranchM.Madhe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 100,144
Amount100,144 lekë
Invoice description2130009 Ujsjelles Sh.a M.Madhe (shpenz.emergj.proc.ver.vendngjarje 24.12.2018.prc.mergj.24.12.2018fat.tat.seri70366713 24.12.2018ak.marrjer.dorz.24.12.2018)