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2,244,000 lekë

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

Payment record

Executed30.11.2016
Registered30.11.2016
Invoice1421390102016
InstitutionSh.A. Ujesjelles-Kanalizime Skrapar (0232) 2139010
BeneficiaryUJESJELLESI COROVODE
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 2,244,000
Amount2,244,000 lekë
Invoice description2139010 Subv uji i Pijshem pagat listepages nr 1 2 3 dt 30.11.2016 SHA Ujesjellesi Corovode SKRAPAR