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1,620,348 lekë

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

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice821190042020
InstitutionSh.A. Ujesjelles-Kanalizime Rrogozhine (3513) 2119004
BeneficiaryUJESJELLES KANALIZIME SH.A
BranchKavaje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,620,348
Amount1,620,348 lekë
Invoice descriptionUJESJELLESI RROGOZHINE PAGE PUNONJES PER SHKAK TE PROBLEME COVID 19 SIPAS PIKES 7 TE UDHEZIM 3 DT 18.06.2020