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476,502 lekë

Sh.A. Ujesjelles-Kanalizime Patos (0909)J O R D I L SH.A.

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice4021120062014
InstitutionSh.A. Ujesjelles-Kanalizime Patos (0909) 2112006
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 476,502
Amount476,502 lekë
Invoice descriptionSh.a ujesjelles Patos 2112006 materiale