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500,000 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)ERSI/M

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice221310092016
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 500,000
Amount500,000 lekë
Invoice descriptionPAGESE PER ERSI/M NGA ND.UJSJELLSIT BALLSH