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1,253,026 lekë

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

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice5720330362015
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 1,253,026
Amount1,253,026 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER , paga