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475,200 lekë

Sh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202)Gazmend Malaj

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice10 21670022017
InstitutionSh.A. Ujesjelles-Kanalizime Ura-Vajgurore (0202) 2167002
BeneficiaryGazmend Malaj
BranchBerat
Category Subvencione te tjera 475,200
Amount475,200 lekë
Invoice descriptionUjesjellesi Ure 2167002,likujdim per materiale hidraulike e plastike fat nr 3 dt 23.08.2017