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3,886,056 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → E & B

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice1720330362014
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryE & B
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,886,056
Amount3,886,056 lekë
Invoice description2033036 Nder ujesjellesi fshat nr 18105829 dt 11.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) PRO CREDIT BANK 938,445