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3,400 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)DEGA TATIM - TAKSA SHKODER

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice210060942014
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 3,400
Amount3,400 lekë
Invoice descriptionsig shoq nder kontroll sherbimit mjeteve nr l37209191s3yz02y