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200,248 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → J O R D I L SH.A.

Payment record

Executed22.10.2015
Registered21.10.2015
Invoice2221420092015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryJ O R D I L SH.A.
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 200,248
Amount200,248 lekë
Invoice descriptionHIPOKLORIT UJESJELLESI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) AGIM TAIP MUCOBEGA 118,560