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10,214 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice24/21420092015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 10,214
Amount10,214 lekë
Invoice descriptionSHERBIM POSTAR SHKURT 2014,KORRIK 2014 GUSHT 2014