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88,703 lekë

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

Payment record

Executed30.11.2016
Registered25.11.2016
Invoice3321420092016
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 88,703
Amount88,703 lekë
Invoice descriptionHIPOKLORIK FT NR 2023 DT 21.10.2016 UJESJELLESI TEPELENE