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23,088 lekë

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

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice0821340032017
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 23,088
Amount23,088 lekë
Invoice description2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji MAj 2017 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2017 Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN 1,858,612