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3,712 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice3921190042020
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,712
Amount3,712 lekë
Invoice descriptionUJESJELLESI RROGOZHINE ENERGJI LIK FAT 368668465KONT F032428DT 30.04.2020