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805,988 lekë

Sh.A. Ujesjelles-Kanalizime Rrogozhine (3513) → UJESJELLES KANALIZIME SH.A

Payment record

Executed22.11.2016
Registered22.11.2016
Invoice2121190042016
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryUJESJELLES KANALIZIME SH.A
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 805,988
Amount805,988 lekë
Invoice descriptionUJKESJELLES RROGOZHINE PAGA PUNONJES 1-31 TETOR 2016