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3,137,616 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)BANKA E TIRANES

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice3921360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 3,137,616
Amount3,137,616 lekë
Invoice description2136018 UJESJELLES KANALIZIME POGRADEC LIK PAGA NENTOR 2017,PERIUDHA 01-30.NENTOR.2017,LIST PAGESA E DT 05.12.2017,NR=114