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948,895 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → BANKA CREDINS

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice721060122018
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryBANKA CREDINS
BranchDiber
Category Subvencione te tjera 948,895
Amount948,895 lekë
Invoice description2106012 UJSJELLESI 2106012 PAGA NENTORO 2018 SIPAS LISTEPAGESES BASHKENGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2018 Sh.A. Ujesjelles-Kanalizime Diber (0606) KEVENJO 803,693