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4,708,105 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → NDERMARJA UJESJELLSIT KAVAJE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice421180092015
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryNDERMARJA UJESJELLSIT KAVAJE
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 4,708,105
Amount4,708,105 Albanian lekë
Invoice descriptionUJESJELLESI KAVAJE PAGA MAJE 2015 (BORDERO)