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838,680 lekë

Sh.A. Ujesjelles-Kanalizime Mat (0625)Adenis Kastrati

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice621320062018
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiaryAdenis Kastrati
BranchMat
Category Subvencione te tjera 838,680
Amount838,680 lekë
Invoice descriptionUjesjelles mat Sh.a(2132006) Lik. Sub. te tjera(Materiale Hidraulike) sipas fat. tat .nr. 31/28.08.2018 U-PRok. Nr. 19 dt 17.08.2018