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3,233,562 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232) → UJESJELLESI POLICAN

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice0221400012015
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 3,233,562
Amount3,233,562 lekë
Invoice description2140002 Subv per dif cmimi per ujin e pijshem Paga pa kontibute List pagesa nentor dhjetor 2014,janar 2015,pjeserisht shkurt 2015 Ujesjellesi Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Bashkia Polican (0232) UNION BANK SHA 46,500