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919,098 lekë

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

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice2821420092016
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 919,098
Amount919,098 lekë
Invoice descriptionPAGA TETOR UJESJELLESI TEPELENE