Home Treasury Transactions

650,926 lekë

Ujesjelles Kanalizime Vau i Dejes (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice1421570032018
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 650,926
Amount650,926 lekë
Invoice description2157003 Ujesjelles Kanalizime Vau Dejes 2018,paga sipas listepageses nentor 2018, shkresa MIn nr 3133 dt 06.11.2018, shkrese detajimit nr 141 dt 15.11.2018