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97,234 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)BANKA KOMBETARE TREGTARE

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice3721360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 97,234
Amount97,234 lekë
Invoice description2136018 UJESJELLES KANALIZIME POGRADEC LIK PAGA NENTOR 2017,PERIUDHA 01-30.NENTOR.2017,LIST PAGESA E DT 05.12.2017,NR=3