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1,367,161 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → UJESJELLES KANALIZIME SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice2021190042018
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryUJESJELLES KANALIZIME SH.A
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,367,161
Amount1,367,161 Albanian lekë
Invoice descriptionNDERMARJA UJESJELLES RROG PAGA PUNONJES TETOR 2018