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10,904 lekë

Sh.A. Ujesjelles-Kanalizime Erseke (1514)DEGA TATIMEVE KOLONJE

Payment record

Executed18.07.2014
Registered17.07.2014
Invoice11/221200052014
InstitutionSh.A. Ujesjelles-Kanalizime Erseke (1514) 2120005
BeneficiaryDEGA TATIMEVE KOLONJE
BranchKolonje
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 10,904
Amount10,904 lekë
Invoice description2120005 sh.a.u.kanalizime kolonje sig shend punemarres qershor 2014 K27517009O43402Q