Sh.A. Ujesjelles-Kanalizime Polican (0232) → UJESJELLESI POLICAN
| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 0621400012015 |
| Institution | Sh.A. Ujesjelles-Kanalizime Polican (0232) 2140002 |
| Beneficiary | UJESJELLESI POLICAN |
| Branch | Skrapar |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 1,175,014 |
| Amount | 1,175,014 lekë |
| Invoice description | 2140002 Subv per dif cmimi per ujin e pijshem Paga Maj 2015 Ujesjellesi Polican SKRAPAR |