Home Treasury Transactions

849,449 lekë

Ujesjelles Kanalizime Vau i Dejes (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice1221570032020
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 849,449
Amount849,449 lekë
Invoice description2157003 Ujesjelles Kanalizime VauDejes, paga shtator 2020, urdher titullari nr 439 dt 06.10.2020, bordero nr 421 dt 06.10.2020, shkrese subvencioni nr 2256/5 dt 12.08.2020, detajim subvencioni shkrese nr 392 dt 25.08.2020