Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → BANKA CREDINS
| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 1621310092020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 2,955,614 |
| Amount | 2,955,614 lekë |
| Invoice description | PAGESE PER PAGAT SHTATOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER |