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14,025 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Gramsh (0810) → UJESJELLSI GRAMSH

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice1021140012017
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 14,025
Amount14,025 Albanian lekë
Invoice description2114015 Kujdestar ujesjellsa bordero dhjetor 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2017 Bashkia Gramsh (0810) BANKA KOMBETARE TREGTARE 31,711