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118,560 lekë

Sh.A. Ujesjelles-Kanalizime Tepelene (1134) → AGIM TAIP MUCOBEGA

Payment record

Executed22.10.2015
Registered22.10.2015
Invoice2221420092015
InstitutionSh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009
BeneficiaryAGIM TAIP MUCOBEGA
BranchTepelene
Category Te tjera subvencione per te mbuluar humbjet sipas perfituesve 118,560
Amount118,560 lekë
Invoice descriptionHIDRIHIZOLIM UJESJELLESI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) J O R D I L SH.A. 200,248