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426,000 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909) → HEST

Payment record

Executed31.10.2014
Registered28.10.2014
Invoice621120062014
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryHEST
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 426,000
Amount426,000 lekë
Invoice descriptionSh.a ujesjelles Patos 2112006 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Sh.A. Ujesjelles-Kanalizime Patos (0909) DEGA E TATIMEVE FIER 353,142