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27,322 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909)DEGA E TATIMEVE FIER

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice1121120062014
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 27,322
Amount27,322 lekë
Invoice descriptionSh.a ujesjelles Patos 2112006 subvecion per tatim page Janar 2014 2014