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1,858,612 lekë

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

Payment record

Executed05.12.2017
Registered01.12.2017
Invoice0821340032017
InstitutionSh.A. Ujesjelles-Kanalizime Peqin (0827) 2134003
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category Subvencione te tjera 1,858,612
Amount1,858,612 lekë
Invoice description2134003 Ujesjellsi sh.a Peqin Likujduar pagat muaji Nentor 2017 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Sh.A. Ujesjelles-Kanalizime Peqin (0827) UJESJELLESI PEQIN 23,088