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10,903 lekë

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

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice11/321200052014
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 10,903
Amount10,903 lekë
Invoice description2120005 sh.a.u.kanalizime kolonje sig shend punedhenes qershor 2014 K27517009O43402Q