Home› Treasury Transactions

105,000 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → NDOC QAFA

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice0621550032014
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryNDOC QAFA
BranchPuke
Category Subvencione te tjera 105,000
Amount105,000 lekë
Invoice description2155003 kodi 2155003 ndermarrja e ujsjellsit fushe arrez blerje klor per ujin e pishem fatura nr.08 dt.10.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2014 Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) SHOQ. UJESJELLES KANALIZIME E SHQIPERISE 11,000