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360,000 lekë

Sh.A. Ujesjelles-Kanalizime Kruje (0716)SILVANA GJIKDHIMA

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice1421230022017
InstitutionSh.A. Ujesjelles-Kanalizime Kruje (0716) 2123002
BeneficiarySILVANA GJIKDHIMA
BranchKruje
Category Subvencione te tjera 360,000
Amount360,000 lekë
Invoice description2123002 SHA UJSJELLES KANALIZIME KRUJE VENDIM NR 6 DT 01.07.2016 INVENTARIZIM ASETESH KONTRATA NR 647 DT 10.07.2016 LIK I FAT NR 5 NR SERIAL 31378272