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1,381,018 lekë

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

Payment record

Executed24.06.2016
Registered24.06.2016
Invoice0321390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,381,018
Amount1,381,018 lekë
Invoice description2139010 Subv uji i Pijshem Kontrib SSH te prapambetura SHA Ujesjellesi Corovode SKRAPAR