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888,000 lekë

Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323)"KONSTRUKSION 04"

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice1721300092018.
InstitutionSh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009
Beneficiary"KONSTRUKSION 04"
BranchM.Madhe
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 888,000
Amount888,000 lekë
Invoice description2130009 Ujsjelles Sh.a M.Madhe (Bl.materj. u.prok.21.12.2018 njof.fit.27.12.2018 kont.27.12.2018 fat.nr.serie 66920672 dt.27.12.2018 ak.marr.dorz.27.12.2018 FH 27.12.2018)