A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,800,457 Albanian lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice421180092017
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,800,457
Amount3,800,457 Albanian lekë
Invoice descriptionUJESJELLES KJ PAGA PUNONJES MUAJI QERSHOR 2017