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90,950 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed29.01.2018
Registered29.12.2017
Invoice20211802092017
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 90,950
Amount90,950 Albanian lekë
Invoice descriptionUJESJELLES KJ PAGA PUNONJES MUAJI DHJETOR 2017