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1,500,000 lekë

Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) → ND.UJESJ.FSHAT GJIROKASTER

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice221150182013
InstitutionSh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) 2115018
BeneficiaryND.UJESJ.FSHAT GJIROKASTER
BranchGjirokaster
Category —
Amount1,500,000 lekë
Invoice description2115018 NDERMARJE UJESJELLESI FSHAT subvencion uji i pijshem, diference cmimi per periudhen janar-DHJETOR 2013, DIFERENCE SITUACIONI I 1-RE analize kostoje e ujit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Sh.A. Ujesjelles-Kanalizime Gjirokaster Fshat (1111) ND.UJESJ.FSHAT GJIROKASTER 1,500,000