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300,529 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → UJESJELLESI DIVJAKE

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice321470022014
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryUJESJELLESI DIVJAKE
BranchLushnje
Category Subvencione te tjera 300,529
Amount300,529 Albanian lekë
Invoice descriptionND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.PAGA TE PUNONJESVE SIPAS LISTPAGESAVE MARS 2014