Home Treasury Transactions

4,146,844 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice621590022016
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Subvencione te tjera 4,146,844
Amount4,146,844 lekë
Invoice description2159002 UJSJELLSI SELENICE PAGA 2016 GUSHT,SHTATOR,TETOR,NENTOR