Home Treasury Transactions

444,000 lekë

Sh.A. Ujesjelles-Kanalizime Mat (0625)EUROGJICI - SECURITY

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice1621320062017
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiaryEUROGJICI - SECURITY
BranchMat
Category Subvencione te tjera 444,000
Amount444,000 lekë
Invoice descriptionUjesjelles Mat Sh.a(2132006) Lik. Sherb. me roje private Tetor 17 sipas fat. tat. 356 dt 31.10.17 U-Prok. Nr. 4 dt. 07.02.2017 Kontrate dt. 25.05.2017 me prot. 338 dt. udhezim Nr. 837 dt. 10.02.2017 Pika 9.1