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803,693 lekë

Sh.A. Ujesjelles-Kanalizime Diber (0606) → KEVENJO

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice721060122018
InstitutionSh.A. Ujesjelles-Kanalizime Diber (0606) 2106012
BeneficiaryKEVENJO
BranchDiber
Category Subvencione te tjera 803,693
Amount803,693 lekë
Invoice description2106012 UJSJELLESI Paga roje private fat nr.354 dt10.07.18 korrik 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2018 Sh.A. Ujesjelles-Kanalizime Diber (0606) BANKA CREDINS 948,895