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168,480 lekë

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

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice0821400012015
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryUJESJELLESI POLICAN
BranchSkrapar
Category Subvencione per diference cmimi per furnizimin me uje te pijshem 168,480
Amount168,480 lekë
Invoice description2140002 Subv per dif cmimi per ujin e pijshem Paga Bordi Prill-Maj 2015 Ujesjellesi Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Bashkia Polican (0232) ALBTELEKOM SH.A. 27,325