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160,690 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737)ANSIG

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice1121460292014
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryANSIG
BranchVlore
Category Subvencione te tjera 160,690
Amount160,690 lekë
Invoice descriptionSIGURACION MJETI UJESJELLESI 2146029 FAT 04.04.2014