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11,690,044 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232) → CEZ SHPERNDARJE

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice0121400022012
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryCEZ SHPERNDARJE
BranchSkrapar
Category —
Amount11,690,044 lekë
Invoice description2140002 Subvencion uje i pijshem;Akt-Norm.nr.05;dt.26/09/2012;Udhez.MF nr.22;dt.02/10/2012