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388,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)ALEN-CO

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice1121420092019
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryALEN-CO
BranchTepelene
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 388,000
Amount388,000 lekë
Invoice descriptionMATESA UJI NE KUADER TE REFORMES SE UJIT UP NR 12 DT 19.03.2018 , FT NR 9 DT 28.03.2018 UJESJELLESI TEPELENE