| Executed | 09.09.2020 |
|---|---|
| Registered | 08.09.2020 |
| Invoice | 621570032020 |
| Institution | Ujesjelles Kanalizime Vau i Dejes (3333) 2157003 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 729,414 |
| Amount | 729,414 lekë |
| Invoice description | 2157003 Ujesjelles Kanalizime VauDejes, pagese diference paga korrik 2020, urdher titullari nr 402 dt 08.09.2020, border nr 404 dt 08.09.2020, shkrese subvencioni nr 2256/5 dt 12.08.2020, detajim subvencioni shkrese nr 392 dt 25.08.2020 |