Home Treasury Transactions

114,271 lekë

Sh.A. Ujesjelles-Kanalizime Novosele (3737)J O R D I L SH.A.

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice528360022015
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002
BeneficiaryJ O R D I L SH.A.
BranchVlore
Category Subvencione te tjera 114,271
Amount114,271 lekë
Invoice description2836002 UJESJELLSI NOVOSELE BLERJE KLOR FAT ,11.10.2014,11.11.2014,06.01.2015 SERI14172940,18093632180939098