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4,250 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice3521230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 4,250
Amount4,250 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat MARS 2020 me nr 367204603 kodi i klientit DU0M070009639491