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264,960 lekë

Sh.A. Ujesjelles-Kanalizime Has (1812) → AMU

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice3621170022018
InstitutionSh.A. Ujesjelles-Kanalizime Has (1812) 2117002
BeneficiaryAMU
BranchHas
Category Subvencione te tjera 264,960
Amount264,960 lekë
Invoice description2117002 SA LIK. FAT.NR.836 SERIA.64172485 dhe fat.nr.837 seri.64172486 DT.18.12.2018 per blerje materiale te konsumueshme, U-PROK NR.117 DT.17.12.2018,dhe U-P NR.118 DT.17.12.2018,F-H NR.16 DHE 17 DT.18.12.2018 PER UJESJELLESIN SH.A HAS