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139,700 lekë

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

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice2821550032014
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryDEGA TATIMEVE PUKE
BranchPuke
Category Subvencione te tjera 139,700
Amount139,700 lekë
Invoice descriptionkodi 2155003 nd. e ujs. f.arrez sherbime sigurime shoq 15% MARS .shtator tetor 2014 kodi.K19629304M45PC2Y,K19629304M47S06F.K19629304M47S07D