Home Treasury Transactions

299,340 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)AGIM TAIP MUCOBEGA

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice1321420092015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 299,340
Amount299,340 lekë
Invoice descriptionPUNIME ZYRA MEMALIAJJ UJESJELLESI TEPELENE