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4,776,837 Albanian lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice621180092014
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,776,837
Amount4,776,837 Albanian lekë
Invoice descriptionNDERMARJA UJESJELLES KJ PAGA PUNONJES PER MUAJIN KORRIK SIPAS BORDEROS