Home› Treasury Transactions

148,000 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → SHEHAT ELEZI

Payment record

Executed14.07.2014
Registered14.07.2014
Invoice0721060122014
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiarySHEHAT ELEZI
BranchDiber
Category Subvencione per diference cmimi te tjera te ngjashme 148,000
Amount148,000 lekë
Invoice descriptionSHA.UJESJELLESI PESHKOPI 2106012 BLERJE materiale FAT NR 06 DATE 03.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Sh.A. Ujesjelles-Kanalizime Diber (0606) DREJTORIA TATIMEVE DIBER 279,413