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3,500,000 lekë

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

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice0221400022013
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category —
Amount3,500,000 lekë
Invoice description2140002 ;SH.A. Ujesjellesi Polican;Subven.financ.e dif.cmimit uji te pijshem;Shkresa nr.13616/1;dt.09/09/2013 DPTH