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1,028,829 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed02.08.2016
Registered01.08.2016
Invoice1421420092016
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,028,829
Amount1,028,829 lekë
Invoice descriptionPAGA UJESJELLESI TEPELENE KORIK 2016