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375,000 Albanian lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → ATLANTIK 3

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice321180092015
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryATLANTIK 3
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 375,000
Amount375,000 Albanian lekë
Invoice descriptionUJESJELLES KJ LIKUJDIM FAT BLERJE KLOR NR 15 DT 16.02.2015 ME NR SERIE 09506856