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2,444,031 lekë

Sh.A. Ujesjelles-Kanalizime Mallakaster (0924) → BANKA CREDINS

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice22 21310092019
InstitutionSh.A. Ujesjelles-Kanalizime Mallakaster (0924) 2131009
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,444,031
Amount2,444,031 lekë
Invoice descriptionPAGA NENTOR VKB NR.93 DT.27.11.2019 KONFIRMIM FREFEKTURE NR.1834/1 PROT DT.06.12.2019 SHKRESA MIN ENERGJISE INFRASTRUKTURES NR.06DT.14.10.2019 NR.02 DT.02.04.2019 NGAA SHA UJSJELLES KANALIZIME