Home Treasury Transactions

177,300 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)ANTON MARKU (L03817203B)

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice9621330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryANTON MARKU (L03817203B)
BranchMirdite
Category Subvencione te tjera 177,300
Amount177,300 lekë
Invoice descriptionUjeselles kanalizime mirdite likuj fature riparim tubacionesh sipas urdh prok nr 63 dt 24.11.2017 , nr fat 115.123 ser 47294615,47294623 dt 11.12.2017