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898,841 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice0521350072015
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 898,841
Amount898,841 lekë
Invoice descriptionUJESJELLESI PERMET PAGA MAJ 2015