Home Treasury Transactions

61,000 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)"DEGERT AUTO" SHA

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice9521330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
Beneficiary"DEGERT AUTO" SHA
BranchMirdite
Category Subvencione te tjera 61,000
Amount61,000 lekë
Invoice descriptionUjselles kanalizimi mirdite likujd fature sherbime makine, fat nr 4792 . , ser 215247628 date 14.12.2017