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62,680 lekë

Sh.A. Ujesjelles-Kanalizime Novosele (3737)VELLEZERIT AGALLIU / M

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice1628360022015
InstitutionSh.A. Ujesjelles-Kanalizime Novosele (3737) 2836002
BeneficiaryVELLEZERIT AGALLIU / M
BranchVlore
Category Subvencione te tjera 62,680
Amount62,680 lekë
Invoice description2836002 UJESJELLSI NOVOSELE BLERJE MATERJALE HIDRAULIKE DT 21.09.2011, SERI 87222114