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43,875 Albanian lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice1221390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 43,875
Amount43,875 Albanian lekë
Invoice description2139010 Subv uji i Pijshem TAP i mbajtur ne burim te nentore 2016 SHA Ujesjellesi Corovode SKRAPAR