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408,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)EURO MEGA 2010

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice421420092017
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryEURO MEGA 2010
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 408,000
Amount408,000 lekë
Invoice descriptionHIPOKLORIT FT NR 1043 DT 01.03.2017 UJESJELLESI SH.A TEPELENE