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1,840,014 lekë

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

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice0521390102015
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 1,840,014
Amount1,840,014 lekë
Invoice description2015 Subv.per dif cmimi per ujin i pijshem KSSHoqerore 2009 Ujesjellesi Corovode