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1,651,471 lekë

Sh.A. Ujesjelles-Kanalizime Divjake (0922) → CEZ SHPERNDARJE

Payment record

Executed25.06.2014
Registered25.06.2014
Invoice121470022014
InstitutionSh.A. Ujesjelles-Kanalizime Divjake (0922) 2147002
BeneficiaryCEZ SHPERNDARJE
BranchLushnje
Category Subvencione te tjera 1,651,471
Amount1,651,471 lekë
Invoice description2147002 2147001 ND.JA UJSJ.DIVJAKE 2147002 SA XH.PER LIK.FATURA EN.EL. JANAR-MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Bashkia Divjake (0922) CEZ SHPERNDARJE 1,651,471