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1,788,977 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922)"UJESJELLES - KANALIZIME" SHA DIVJAKE

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice521470022014
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
Beneficiary"UJESJELLES - KANALIZIME" SHA DIVJAKE
BranchLushnje
Category Subvencione te tjera 1,788,977
Amount1,788,977 lekë
Invoice description"UJSJ.-KANALIZ."DIVJAKE 2147002 SA XH.PER LIK.PAGA TE PUNONJESVE SIPAS LISTPAGESAVE KORRIK,GUSHT,SHTATOR 2014