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654,000 lekë

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

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice5920330362015
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryBLINISHTA
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 654,000
Amount654,000 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER FAT. 23074383 DT. 09.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2015 Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK 562,104