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229,923 lekë

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

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice2121550032014
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryDEGA TATIMEVE PUKE
BranchPuke
Category Subvencione te tjera 229,923
Amount229,923 lekë
Invoice descriptionkodi 2155003 nd. uj.f.arrez sig. shoq. 15% QERSHOR 2011 kodi K19629304M46F0DA.KORRIK 2011 K19629304M46E0E8..K19629304M46F0DA.GUSHT.2011 K19629304M46F0F6.SHtator 2011 K19629304M46F0G4.tetor 2011 K19629304M46E0H2 .K19629304M46E0IZ