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34,900 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)DHIMITRI KOÇA

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice5521420092018
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryDHIMITRI KOÇA
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 34,900
Amount34,900 lekë
Invoice descriptionDIZEFEKTIM FT NR 278 DT 26.12.2018 UJESJELLESI TEPELENE