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129,166 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)BENJA SHPK

Payment record

Executed01.12.2016
Registered30.11.2016
Invoice721670022016
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryBENJA SHPK
BranchBerat
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 129,166
Amount129,166 lekë
Invoice description2167002 ujesiellsi ure per karburanti fat nr 104 dt 18.02.2016 2167002