Home Treasury Transactions

304,747 lekë

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

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice221120062014
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 304,747
Amount304,747 lekë
Invoice descriptionSh.a ujesjelles Patos 2112006 Ssigurime maj 2014