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201,000 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)ATLANTIK 3

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice0321670022019
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryATLANTIK 3
BranchBerat
Category Subvencione te tjera 201,000
Amount201,000 lekë
Invoice description2167002 Ujesjellesi U-vajg 2167002, pagese per blerje cklori fat nr 730 dt 18.10.2019