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60,928 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice11/121200052014
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 60,928
Amount60,928 lekë
Invoice description2120005 sh.a.u.kanalizime kolonje sig shoq punemarres qershor 2014 K27517009O43402Q