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395,000 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513)UJESJELLES KANALIZIME SH.A

Payment record

Executed16.12.2014
Registered16.12.2014
Invoice3121190042014
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryUJESJELLES KANALIZIME SH.A
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 395,000
Amount395,000 lekë
Invoice descriptionUJESJELLES RROGOZHINE PAGE 1-15 DHJETOR SIPAS BORDEROS