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55,645 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice1821300092018
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 55,645
Amount55,645 lekë
Invoice description2130009 Ujsjelles Sh.a M.Madhe (shpenz.emergj.proc.ver.vendngjarje 27.12.2018.prc.mergj.27.12.2018fat.tat.seri70366716 27.12.2018ak.marrjer.dorz.27.12.2018)