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804,214 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice1521300092018
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 804,214
Amount804,214 lekë
Invoice description2130009 Ujsjelles Sh.a M.Madhe (Lik.shp.mirmb.rrjeti Palvar u.prok.21.12.2018 njof.fit.26.12.2018 kont.26.12.2018 fat.nr.serie 70366715 dt.27.12.2018 ak.marr.dorz.27.12.2018)