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105,372 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)DEGA TATIMEVE PUKE

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice0721550032013/1
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryDEGA TATIMEVE PUKE
BranchPuke
Category
Amount105,372 lekë
Invoice description2155003 ujsjellesi F arrez 15% QERSHOR -GUSHT 2013 QERSHOR 2013 KODI K19629304M3XT1GH KORRIK 2013 K19629304M3XT1ID GUSHT 2013 K19629304M3XT1K9.