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360,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → LIRI HYSESANI

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice20/21420092014
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryLIRI HYSESANI
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 360,000
Amount360,000 lekë
Invoice descriptionFT NR 21/13.05.2014 UJESJELLESI TEP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) JODY-KOMPANY 72,000