Home Treasury Transactions

174,000 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)EDVIN POPA

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice2621200052015
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryEDVIN POPA
BranchKolonje
Category Subvencione te tjera 174,000
Amount174,000 lekë
Invoice description2120005 ujesjelles kanalizime subvencione te tjera (matsa uji+brryla) lik fat nr 19 dt 09.07.2015,fh nr 12 dt 09.07.2015,urdher prok nr 7 dt 03.07.2015