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395,000 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134)STEFAN JORGO

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice6/21420092014
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiarySTEFAN JORGO
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 395,000
Amount395,000 lekë
Invoice descriptionFT NR 151/06.06.2014 UJESJELLESI