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1,872,378 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice0321390102017
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,872,378
Amount1,872,378 Albanian lekë
Invoice description2139010 Subvens per diference cmimi Pagese Enegji elektrike Janar 2017 Ujesjellesi Corovode SKRAPAR