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2,820 lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330)POSTA SHQIPTARE SH.A

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice0321550032014/1
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPuke
Category Subvencione te tjera 2,820
Amount2,820 lekë
Invoice descriptionkodi 2155003 ndermarrja e ujsjellsit fushe arrez sherbime postare dhjetor 2013 maj 2014 fat.321,25 .53.82.111.138 dt.31.12.2013 janar -maj 2014