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145,306 lekë

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

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice1721550032014/3
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryDEGA TATIMEVE PUKE
BranchPuke
Category Subvencione te tjera 145,306
Amount145,306 lekë
Invoice descriptionkodi 2155003 nd. e uj. f.arrez sig. shoq.shend.15% kodi.K19629304M46E0CC .K19629304M46E01Y .K19629304M46EO2W.K19629304M46E3U. SHTATOR -DHJETOR 2013