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212,887 lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice0821060122014
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryDREJTORIA TATIMEVE DIBER
BranchDiber
Category Subvencione per diference cmimi te tjera te ngjashme 212,887
Amount212,887 lekë
Invoice descriptionSHA.UJESJELLESI PESHKOPI 2106012lik.pjesor sig shoq. tetor 2014