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33,600 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice4221230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 33,600
Amount33,600 Albanian lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat maj 2020 me nr 375032939 kodi i klientit DU0M070044076484