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938,445 lekë

Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) → PRO CREDIT BANK

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice1720330362014
InstitutionSh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) 2033036
BeneficiaryPRO CREDIT BANK
BranchShkoder
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 938,445
Amount938,445 lekë
Invoice descriptionNDERMARRJA UJESJELLESIT FSHAT PAGA nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) E & B 3,886,056