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22,675 lekë

Sh.A. Ujesjelles-Kanalizime Selenice (3737)DEGA E TATIM TAKSAVE

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice1121590022014
InstitutionSh.A. Ujesjelles-Kanalizime Selenice (3737) 2159002
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category Subvencione te tjera 22,675
Amount22,675 lekë
Invoice descriptionTATIM NE BURIM UJESJELLESI SELENICE 2159002