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72,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)JODY-KOMPANY

Payment record

Executed25.06.2014
Registered24.06.2014
Invoice20/21420092014
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryJODY-KOMPANY
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 72,000
Amount72,000 lekë
Invoice descriptionFT NR 22/16.06.2014 UJESJELLESI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2014 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) LIRI HYSESANI 360,000