Home Treasury Transactions

761,733 lekë

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

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice1621120062014
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 761,733
Amount761,733 lekë
Invoice descriptionSh.a ujesjelles Patos 2112006 subvecion per sigurime Prill 2014