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461,040 lekë

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

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice4421120062014
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 461,040
Amount461,040 lekë
Invoice descriptionSh.a ujesjelles Patos 2112006 materiale per riparime rrjeti