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99,840 lekë

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

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice1021540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryMIMOZA PRIFTI(L69127202R)
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 99,840
Amount99,840 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE SHPENZIME MIREMBAJTJE FAT NR 10/1 NR SER 13610913 DT 25.03.2020 URDHER NR 4 DT 19.03.2020