Home› Treasury Transactions

279,413 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → DREJTORIA TATIMEVE DIBER

Payment record

Executed07.08.2014
Registered07.08.2014
Invoice0721060122014
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve Subvencione te tjera 279,413 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount279,413 lekë
Invoice descriptionSHA.UJESJELLESI PESHKOPI 2106012 pages e sig shoq. dhe shend. te Muait Korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Sh.A. Ujesjelles-Kanalizime Diber (0606) SHEHAT ELEZI 148,000