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22,770 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) → ROZA TOTAJ

Payment record

Executed01.11.2016
Registered31.10.2016
Invoice2721550012016
InstitutionSh.A. Ujesjelles-Kanalizime Fushe-Arrez (3330) 2155003
BeneficiaryROZA TOTAJ
BranchPuke
Category Subvencione te tjera 22,770
Amount22,770 Albanian lekë
Invoice description2155003 KODI 2155003 blerje tub ujsjellsin fat 29 dt 22.10.2016