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93,811 lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice21/121200052013
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category
Amount93,811 lekë
Invoice description2120005 sh.a.u.kanalizime kolonje sig shoq punedhenes muaji nentor 2013 K27517009O3X9023