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100,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → ERMIR GODAJ

Payment record

Executed19.08.2016
Registered19.08.2016
Invoice2021230022016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryERMIR GODAJ
BranchKruje
Category Subvencione te tjera 100,000
Amount100,000 Albanian lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE LIK I VENDIMIT GJYQESOR NR 2183 DT 21.09.2012