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134,382 lekë

Sh.A. Ujesjelles-Kanalizime Kelcyre (1128)MIMOZA PRIFTI(L69127202R)

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice0921540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryMIMOZA PRIFTI(L69127202R)
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 134,382
Amount134,382 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE SHPENZIME MIREMBAJTJE FAT NR 9 NR SER 13610911 DT 03.02.2020 FAT NR 10 NR SER 13610912 DT 11.02.2020 URDEHR NR 2 DT 29.01.2020, URDHER NR 3 DT 05.02.2020