Sh.A. Ujesjelles-Kanalizime Orikum (3737) → BANKA KOMBETARE TREGTARE
| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 02 2158002 2014 |
| Institution | Sh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencione te tjera 16,314 |
| Amount | 16,314 lekë |
| Invoice description | PAGAT KESHILLI MBIKQYRES JANAR-MAJ 2014 UJESJELLESI ORIKUM KODI 2158002 |