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394,621 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice1421300092018
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 394,621
Amount394,621 lekë
Invoice description2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjeti prane prroit te thate u.prok.21.12.2018 njof.fit.26.12.2018 kont.26.12.2018 fat.nr.serie 70366714 dt.27.12.2018 ak.marr.dorz.27.12.2018)