Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → UJESJELLESI COROVODE
| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 0221390102017 |
| Institution | Sh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010 |
| Beneficiary | UJESJELLESI COROVODE |
| Branch | Skrapar |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 3,674,768 |
| Amount | 3,674,768 lekë |
| Invoice description | 2139010 Subvens per diference cmimi Paga List pagese Maj per periudhen mars prill 2017 Ujesjellesi Corovode SKRAPAR |