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562,104 lekë

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

Payment record

Executed06.11.2015
Registered06.11.2015
Invoice5920330362015
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 562,104
Amount562,104 lekë
Invoice description2033036 NDERMARRJA UJSJELLESIT FSHAT SHKODER , paga 28 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333)Sh.A. Ujesjelles-Kanalizime Shkoder Fshat (3333) BLINISHTA 654,000