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6,305,884 Albanian lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice321180092017
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 6,305,884
Amount6,305,884 Albanian lekë
Invoice descriptionUJESJELLES KJ PAGA PUNONJES MUAJI MAJ 2017