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214,246 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513)DEGA TATIM TAKSAVE KAVAJE

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice2921190042014
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryDEGA TATIM TAKSAVE KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 214,246
Amount214,246 lekë
Invoice descriptionUJESJELLES RROGOZHINE PAGES SIG SHOQ E SHENDETSOR PER MUAJIN NENTOR SIPAS FDP NR J93610816L47D02A