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108,000 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)A & E AUDITING

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice04 2159002 2014
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryA & E AUDITING
BranchVlore
Category Subvencione te tjera 108,000
Amount108,000 lekë
Invoice descriptionPAGESE EKSPERTI KONTABEL UJESJELLESI SELENICE 2159002 FATURA 108 DT.10.03.2014 SERIA 14430658