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23,151 lekë

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

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice4721230022020
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Subvencione te tjera 23,151
Amount23,151 lekë
Invoice description2123002 sha Ujesjelles kanalizime Kruje lik i fat nentor 2020 me nr 330700714 kodi i klientit DU0M070044076484