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569,166 Albanian lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice0821390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 569,166
Amount569,166 Albanian lekë
Invoice description2139010 Subv uji i Pijshem TAP te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR