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575,549 lekë

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

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice19 2131009 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryDEGA TATIMEVE
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 575,549
Amount575,549 lekë
Invoice descriptionPAGESE PER AGJENSINE TATIMORE MALLAKASTER NGA NDERMARRJA E UJSJELLSIT BALLSH