Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 27.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 2221260072015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 699,177 |
| Amount | 699,177 lekë |
| Invoice description | 2126007 NDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT MUAJI SHTATOR 2015 |