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255,000 lekë

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

Payment record

Executed06.11.2015
Registered04.11.2015
Invoice312131009 2015
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryERSI/M
BranchMallakaster
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 255,000
Amount255,000 lekë
Invoice description2131009 PAGESE PER ERSI/M NGA NDERMARRJE E UJSJELLSIT BALLSH