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92,400 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → EUROPETROL DURRES ALBANIA

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice4221230022016
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryEUROPETROL DURRES ALBANIA
BranchKruje
Category Subvencione te tjera 92,400
Amount92,400 Albanian lekë
Invoice description2123002 SH A UJESJELLES KANALIZIME KRUJE LIKUJDIM NAFTE URDHER PROKURIM NR 10 DT 29.02.2016 FORMULAR I NJOFTIMIT TE FITUESIT DT 09.03.2016 KONTRATA NR 159 PROT DT 09.03.2016 LIK I FAT T2289 NR SERIAL 41047839 DT 13.12.2016 FLET HYRJE NR 73