A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

75,360 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → EURO OFFICE

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice2/21420092014
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryEURO OFFICE
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 75,360
Amount75,360 Albanian lekë
Invoice descriptionFT DT 13.03.2014 UJESJELLESI TEP