Home Treasury Transactions

201,000 lekë

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

Payment record

Executed09.09.2020
Registered02.09.2020
Invoice0921670022020
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryATLANTIK 3
BranchBerat
Category Subvencione te tjera 201,000
Amount201,000 lekë
Invoice descriptionujesjellsei u-v 2167002, u prok 8/2 dt 15.05.2019 p verbal m/d 14.07.2020shpenzime per blerje klori fat 19 dt 14.07.2020 seri 27242969