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403,650 lekë

Sh.A. Ujesjelles-Kanalizime Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed31.10.2014
Registered30.10.2014
Invoice0521340032014
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 403,650
Amount403,650 lekë
Invoice descriptionpage keshilli mbikqyres nga Ujesjellisi peqin per muajinmaj-shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2014 Sh.A. Ujesjelles-Kanalizime Peqin (0827) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64,680