Home Treasury Transactions

791,467 lekë

Ujesjelles Kanalizime Vau i Dejes (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed15.09.2020
Registered14.09.2020
Invoice921570032020
InstitutionUjesjelles Kanalizime Vau i Dejes (3333) 2157003
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 791,467
Amount791,467 lekë
Invoice description2157003 Ujesjelles Kanalizime VauDejes, paga gusht 2020, urdher titullari nr 418 dt 14.09.2020, bordero nr 421 dt 14.09.2020, shkrese subvencioni nr 2256/5 dt 12.08.2020, detajim subvencioni shkrese nr 392 dt 25.08.2020