Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) → S.M.O.UNION
| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 0121300092014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Malesi e Madhe (3323) 2130009 |
| Beneficiary | S.M.O.UNION |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 696,558 |
| Amount | 696,558 lekë |
| Invoice description | SH.A.ujsjelles (sa pagua garanci punimesh nga 2013) Fature nr.84977897/899/01347159 |