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41,760 lekë

Sh.A. Ujesjelles-Kanalizime Kavaje (3513) → T & M CHEMICAL DISTRIBUTION

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice121180092016
InstitutionSh.A. Ujesjelles-Kanalizime Kavaje (3513) 2118009
BeneficiaryT & M CHEMICAL DISTRIBUTION
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 41,760
Amount41,760 lekë
Invoice descriptionND UJESJELLES KJ LIK FAT NR 187 DT 10.06.2016 NR SERIE 33940187

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Sh.A. Ujesjelles-Kanalizime Kavaje (3513) ZENIT - 06 2,395,000