Home Treasury Transactions

468,000 lekë

Sh.A. Ujesjelles-Kanalizime Rreshen (2026)LINDITA MUÇA

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice1221330052017
InstitutionSh.A. Ujesjelles-Kanalizime Rreshen (2026) 2133005
BeneficiaryLINDITA MUÇA
BranchMirdite
Category Subvencione te tjera 468,000
Amount468,000 lekë
Invoice descriptionUjselles kanalizimi mirdite likujd fature auditim pasqyra financiare sipas vendimit asamblese pergjith nr 9 dt 30.08.2016 , ne vazhdim , fat nr 12 . 18 , ser 45654805 , 45654811 dr 20.03.2017