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1,056,000 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737) → ATLANTIK 3

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice221460292017
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryATLANTIK 3
BranchVlore
Category Subvencione te tjera 1,056,000
Amount1,056,000 lekë
Invoice descriptionBLERJE KLOR UJESJELLESI VLORE 2146029 FAT 81 DT 19.09.2016 KONT 591 DT 20.07.2016