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1,077,290 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice4521420092016
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1,077,290
Amount1,077,290 lekë
Invoice descriptionPAGA NENTOR 2016 UJESJELLESI TEPELENE