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5,000,000 lekë

Sh.A. Ujesjelles-Kanalizime Skrapar (0232) → UJESJELLESI COROVODE

Payment record

Executed27.12.2013
Registered26.12.2013
Invoice03 2139010 2013
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category —
Amount5,000,000 lekë
Invoice description2139010 SUBV.PER UJIN E PIJSHEM LIST PAGESE VITI 2012,2013;SIG SHENDETESORE/2012,2013