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177,390 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737) → SALATI

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice621460292014
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiarySALATI
BranchVlore
Category Subvencione te tjera 177,390
Amount177,390 Albanian lekë
Invoice descriptionRIPARIM AUTO UJESJELLESI VLORE 2146029 FAT 42,13,23