Home Treasury Transactions

4,947,000 lekë

Sh.A. Ujesjelles-Kanalizime Sarande (3731)A. 91

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice221380082020
InstitutionSh.A. Ujesjelles-Kanalizime Sarande (3731) 2138008
BeneficiaryA. 91
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,947,000
Amount4,947,000 lekë
Invoice descriptionlikujdim fat nr.23 dt.18.12.2020 sipas kont.923 dt.11.12.2020 reforma e ujit nga ujesjellesi