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56,000 lekë

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

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice0421390102015
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 56,000
Amount56,000 lekë
Invoice description2015 Subv.per dif cmimi per ujin i pijshem Pagesa e Bordit List pagesa maj 2015 Ujesjellesi Corovode