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21,600 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)ARNI / FIER

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice6821420092015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryARNI / FIER
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 21,600
Amount21,600 lekë
Invoice descriptionKLOR UJESJELLESI TEP