Sh.A. Ujesjelles-Kanalizime Orikum (3737) → BANKA KOMBETARE TREGTARE
| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 12158002016 |
| Institution | Sh.A. Ujesjelles-Kanalizime Orikum (3737) 2158002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Subvencione te tjera 2,079,896 |
| Amount | 2,079,896 lekë |
| Invoice description | PAGAT UJESJELLESI ORIKUM MARS QERSHOR 2158002 |