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19,329,134 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → ALB - KONSTRUKSION

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice420330362012
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryALB - KONSTRUKSION
BranchShkoder
Category —
Amount19,329,134 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT SHKODER FATURE 67792499 DT. 16.05.2012, FT. 03647717 DT. 20.11.2012