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99,899 lekë

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

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice1121540022020
InstitutionSh.A. Ujesjelles-Kanalizime Kelcyre (1128) 2154002
BeneficiaryMIMOZA PRIFTI(L69127202R)
BranchPermet
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 99,899
Amount99,899 lekë
Invoice descriptionSHA UJESJELLES KANALIZIME KELCYRE SHPENZIME MIREMBAJTJE FAT NR 11 NR SER 13610914 DT 13.04.2020 URDHER NR 5 DT 08.04.2020