Home Treasury Transactions

38,400 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)"SHTYPSHKRONJA ARGJIRO"

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice3/21420092014
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 38,400
Amount38,400 lekë
Invoice descriptionFT NR 45&46 DT 30.01.2014 UJESJELLESI TEP