Home Treasury Transactions

203,428 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)DEGA TATIMEVE

Payment record

Executed19.06.2014
Registered18.06.2014
Invoice05 2131009 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 203,428
Amount203,428 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH