Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → BANKA CREDINS
| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 1921310092020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009 |
| Beneficiary | BANKA CREDINS |
| Branch | Mallakaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 2,192,616 |
| Amount | 2,192,616 lekë |
| Invoice description | PAGESE PER TETOR 2020 PER SHA UJESJELLES KANALIZIME MALLAKASTER |