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943,920 lekë

Sh.A. Ujesjelles-Kanalizime Pogradec (1529)KOSTA SPAHIU

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice4021360182017
InstitutionSh.A. Ujesjelles-Kanalizime Pogradec (1529) 2136018
BeneficiaryKOSTA SPAHIU
BranchPogradec
Category Subvencione per diference cmimi te tjera te ngjashme 943,920
Amount943,920 lekë
Invoice description2136018 UJESJELLES KANALIZIME POG LIKUR PROK 32/3 DT 20.10.2017,FTESA OFERTE 32/4+FORMULARI=6 NR=32/5 DT 20.10.2017,FAT=47190064+FH=37 DT 20.10.2017,BLERJE MATERIALE HIDRAULIKE