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826,172 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice2221190042016
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryUJESJELLES KANALIZIME SH.A
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 826,172
Amount826,172 lekë
Invoice descriptionUJKESJELLES RROGOZHINE PAGA PUNONJES NENTOR 2016