Home Treasury Transactions

826,317 lekë

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

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice1221120062014
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 826,317
Amount826,317 lekë
Invoice descriptionSh.a ujesjelles Patos 2112006 subvecion per sigurime Shkurt 2014