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427,957 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice2821140152018
InstitutionSh.A. Ujesjelles-Kanalizime Gramsh (0810) 2114015
BeneficiaryUJESJELLSI GRAMSH
BranchGramsh
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 427,957
Amount427,957 lekë
Invoice description2114001 Sig.shoq,shend,tatim page bordero sigurime muaj nentor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Sh.A. Ujesjelles-Kanalizime Gramsh (0810) OSMANI/G 496,662