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136,200 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924)J O R D I L SH.A.

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice24 2635001 2014
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryJ O R D I L SH.A.
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 136,200
Amount136,200 lekë
Invoice descriptionPAGESE PER JORDIL SHA NGA NDERMARRJA E UJSJELLSIT BALLSH