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4,550 lekë

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

Payment record

Executed13.08.2014
Registered13.08.2014
Invoice4310060942014
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 4,550
Amount4,550 lekë
Invoice descriptionNDERMARRJA KONTROLL MJETEVE UJORE VAU DEJES NR SERIAL L37209191S43X03I TATIM PAGE KORRIK 2014