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239,363 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice3121260072016
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLaç
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 239,363
Amount239,363 lekë
Invoice descriptionNDERMARRJA E UJESJELLESIT LAC PAGUAR PAGAT E MAUJIT SHKURT 2016