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201,600 lekë

Sh.A. Ujesjelles-Kanalizime Vlore (3737) → RAD--OKEJ

Payment record

Executed10.07.2014
Registered10.07.2014
Invoice821460292014
InstitutionSh.A. Ujesjelles-Kanalizime Vlore (3737) 2146029
BeneficiaryRAD--OKEJ
BranchVlore
Category Subvencione te tjera 201,600
Amount201,600 lekë
Invoice descriptionFILTRA KARTONI UJESJELLESI VLORE 2146029 FAT 37 DT 22.05.2014